You activated the Extended Withholding Tax for your Company Code.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Your vendor is subjected to Withholding Tax or your Customer master data is authorized to deduct WT.
You expect a WT amount but the system will calculate a different WT amount that you think it is wrong at first sight.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Accumulation, Withholding Tax, minimum, maximum, WTAK, WTAD, WITH_ITEM , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , FI-AR-AR-Q , Withholding Tax (Calculation) , How To
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