1664072 - No Withholding Tax is calculated for Credit Memos | SAP Knowledge Base Article

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1664072 - No Withholding Tax is calculated for Credit Memos

Symptom

Under the following circumstances:

  1. You're using a WT type at the payment time.
  2. In your WT type definition you switch on the flag "Central Invoice Prop" (technical field name WT_CIPROP).
  3. You try to pay an Invoice and a Credit Memo together.

No WT amount will be reported into the Credit Memo.


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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, Credit memo, Central invoice, Cluster, WT_CIPROP, T059P-WT_CEINV , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , FI-AR-AR-Q , Withholding Tax (Calculation) , How To

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