While posting Invoice and Down payment using transaction codes F-43, F-48, FB60 and MIRO, withholding tax amount and withholding tax base amount is not calculated.
- 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
Extended withholding tax, withholding tax, TDS, #SAPFI, code, fi-ap-ap-q, fi-ar-ar-q, xx-csc-in-fi, #GSIN. WHT, ALE, Sender, system, receiver. , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , FI-AR-AR-Q , Withholding Tax (Calculation) , XX-CSC-IN-FI , Financial Accounting , How To
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