SAP Knowledge Base Article - Preview

2464060 - Withholding tax on automatic created lines for Cross-company postings

Symptom

You post a Cross-company document and you had maintained in OBYA a vendor as offsetting line, which you have configured as liable for that vendor. 

You expect the vendor to receive the withholding tax amount maintained in the master data. But you do not have any withholding tax for the automatic created line.


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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

Keywords

Cross company, cross-company, withholding tax, bseg-ktosl, BUV, obya , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , How To

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