Solution : https://service.sap.com/sap/support/notes/363309 (Connexion à SAP Service Marketplace requise)
Résumé :
In situations where multiple withholding tax types are applicable within the extended withholding tax system, SAP does not correctly display the withholding tax in the line item display for transactions such as FBL5N, FBL1, etc. This issue arises particularly after adjustments to the withholding tax base amounts. The system initially shows the total of the posted withholding tax base amounts, but upon modification, it fails to reflect updates and instead continues to display the original amounts. Users are advised to omit the field BSEG-QSSHB from line item display settings and access withholding tax data via document details.
Mots Clés :
additional key words extended withholding tax, withholding tax base amounts posted, original withholding tax base amount, withholding tax base amount, activated extended withholding tax, relevant withholding tax data, subsequently choose 'withholding tax', extended withholding tax, withholding tax correctly, withholding tax types
Notes associées :
| 488137 | §48 EStG: Composite note on questions/probs in environment |