SAP Knowledge Base Article - Preview

2600996 - Withholding tax calculation priority

Symptom

You want to know the priory of extended withholding tax calculation. In the customizing of withholding tax code,  you have checked both of the options of 'with/tax rate' and 'W.tax form'.

IMG path:Financial accounting(new) /Withholding Tax/ Extended Withholding Tax / Calculation / Withholding Tax Code / Define Withholding Tax Codes.

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When you enter the "with/tax rate", it means you want the system to calculate the withholding tax according the fixed rate you entered. When you check the box of 'W.tax form', it means you want the system to calculate the withholding tax according to the formula you defined. You want to know how the system will calculate the withholding tax if you check both.


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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

KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , Problem

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