1787203 - Withholding Tax Accumulation | SAP Knowledge Base Article

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1787203 - Withholding Tax Accumulation

Symptom

You activated the Extended Withholding Tax for your Company Code.

wt_extended.png

Your vendor is subjected to Withholding Tax or your Customer master data is authorized to deduct WT.

fk03_vendor.png

You expect a WT amount but the system will calculate a different WT amount that you think it is wrong at first sight.


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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

Accumulation, Withholding Tax, minimum, maximum, WTAK, WTAD, WITH_ITEM , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , FI-AR-AR-Q , Withholding Tax (Calculation) , How To

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