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1626838 - Withholding tax pop up does not appear

Symptom

  • A Company Code has the Extended Withholding Tax activated.
  • A customer or a vendor of the Company Code is obligated/subjected to WT.
  • A WT type and a WT code are correctly created.
  • The WT type and the WT Code are linked to the customer/vendor master data and the flag "Liable" (of the vendor) or "WT Agent" (of the customer) are switched on.

But:

  • When entering a document by FB01, F-47, F-48, the "Withholding Tax pop up"  for the vendor/customer item, will NOT appear.
  • When entering a document by FB60, FB70, the information error 7Q333/7Q334 "Vendor/Customer xxxxx is subjected to wt" will NOT appear.

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


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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

7Q301, OB14, OB41, Down payment, Down payment request, WT pop up, WT dialog box, OBC4, 7Q333, 7Q334, Extended , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , FI-AR-AR-Q , Withholding Tax (Calculation) , How To

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