When posting an invoice with transaction FB60 or MIRO to a vendor which is subject to withholding tax, you notice that the Withholding tax tab is greyed out and not editable. Extended withholding tax is activated for the company code and the withholding tax type and code are maintained correctly. In the master data of the vendor, the flag 'Liable' is set.
- 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
- SAP S/4HANA Finance
- SAP S/4HANA
Withholding tax tab, extended WHT, extended WT, WHT, WT, grey, greyed out, editable, unable to edit, MIRO, FB60, gray, grayed out , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.