SAP Knowledge Base Article - Preview

2614181 - FB60 / MIRO - Withholding tax tab is greyed out and not editable

Symptom

When posting an invoice with transaction FB60 or MIRO to a vendor which is subject to withholding tax, you notice that the Withholding tax tab is greyed out and not editable. Extended withholding tax is activated for the company code and the withholding tax type and code are maintained correctly. In the master data of the vendor, the flag 'Liable' is set.


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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
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Withholding tax tab, extended WHT, extended WT, WHT, WT, grey, greyed out, editable, unable to edit, MIRO, FB60, gray, grayed out , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , Problem

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