SAP Knowledge Base Article - Preview

1582073 - Withholding tax, Formula, Exemption

Symptom

When posting a vendor invoice subjected to Withholding tax and:

  • the relevant "WT" code is linked to a FORMULA and
  • the relevant vendor has the exemption data into his master data,

 then the system will ignore the FORMULA settings.


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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

Formula, withholding tax, exemption , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , How To

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