You use extended withholding tax, and the vendor is subjected to withholding tax. In T-code: FB01, when you create the vendor account invoice item (such as using posting key 31), the message 7Q338 "Withholding tax information ignored" occurs, and the pop-up screen for withholding tax doesn't come out. The withholding tax data is not created for the document.
- 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
OB41, OB14, field status, XZAHL, SAPLFWTD, 0110, LFBW, QSSHB, F-43, FBR2, FBV1, missing , KBA , fb01, fbr2, 7q338, qsshb, withholding , FI-AP-AP-Q , Withholding Tax (Calculation) , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem
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