SAP Knowledge Base Article - Preview

1651251 - Withholding tax fields changeable in a balanced document

Symptom

  • A Company Code has the Extended Withholding tax functionality.
  • A vendor / customer is subject to withholding tax.
  • The relevant WT type is defined at the payment time.
  • By transaction FB02 it is not possible to change the WT fields into the pop up of an already posted document.

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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

Withholding Tax, TBAER, OB32, balanced document , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , How To

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