2008817 - How to calculate the Withholding Tax in foreign currency | SAP Knowledge Base Article

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2008817 - How to calculate the Withholding Tax in foreign currency

Symptom

The Extended Withholding Tax functionality for your Company Code was activated. You used foreign currency (e.g. USD) to post document, while the company code currency is EUR. How does the System calculate the Withholding tax in foreign currency?


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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

FB01, FB60, Extended Withholding Tax, Foreign Currency, company code currency, Exchange Rate, WT Calculation, WT, WHT, withholding tax, local currency, document currency, OB08, Withholding Tax Types. , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , How To

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