1887491 - Minimum base amount for Withholding tax | SAP Knowledge Base Article

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1887491 - Minimum base amount for Withholding tax

Symptom

For each Withholding tax type, You can define one Withholding tax minimum amount, one withholding tax maximum amount and one minimum base amount.

For the Withholding tax code, you can also specify the withholding tax base exempt amount.

Then You post an invoice with a Withholding Tax base amount less than the amount previously defined into the withholding tax base exempt amount, or into the minimum base amount for example, the System will not consider the WT tax base exempt amount or the minimum base amount defined into the customizing and will calculate the Withholding tax.

"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

Minimum, Maximum, T059MINMAX, withholding tax, Exemption Limits , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , FI-AR-AR-Q , Withholding Tax (Calculation) , How To

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