SAP Knowledge Base Article - Preview

3773965 - Additional withholding tax codes are determined in accounting document when posting a parked invoice - SAP ERP & SAP S/4 HANA

Symptom

When posting a parked invoice through MIR4, the system determines all withholding tax codes maintained in the vendor master for the accounting document instead of using only the withholding tax code specified during invoice parking.


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Environment

  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

withholding tax, subject, liable, BAPI, MIRO, park, vendor, master data, multiple tax code, WITH_ITEM, WITHTAXDATA, extended withholding tax, MIR4, WT_SUBJCT, Liable flag, WT tax code display, Finance entry, BAPI_INCOMINGINVOICE_PARK, BAPI_INCOMINGINVOICE_CREATE, Accounting document, accounting posting
, KBA , MM-IV-LIV , Logistics Invoice Verification , MM-IV-LIV-BAPI , BAPI , MM-IV-INT-WT , Withholding Tax , MM-IV-LIV-CRE , Entry MIRO , FI-AP-AP-Q , Withholding Tax (Calculation) , Problem

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