SAP Knowledge Base Article - Preview

2712139 - Withholding tax table WITH_ITEM is not updated for parking document

Symptom

The extend withholding tax is active, you park a vendor invoice document in T-CD FBV1. Afterwards you check the table WITH_ITEM and find the withholding tax type and code have been updated correctly. But the withholding tax base and withholding tax amount are updated with 0.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

QSSHB, WT_BASE,WT_AMOUNT, FBV1, WITH_ITEM, park, withholding tax, withholding tax code, withholding tax type, withholding tax base, , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , Problem

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