SAP Knowledge Base Article - Preview

2937971 - Withholding tax is calculated if materials and services are provided by same supplier

Symptom

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental." 

Withholding tax is calculated on material value also in case the same supplier provides materials and services.


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Environment

  • Financial Accounting (FI)
  • 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

Product

SAP ERP all versions ; SAP S/4HANA Finance 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

MIRO, FB60, FK01,XK01, XK02,FK02, Materials, Services, Percentage subject to tax, Material master, withhholding tax type, code. , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , MM-IV-INT-WT , Withholding Tax , How To

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