Solution : https://service.sap.com/sap/support/notes/1382543 (SAP Service marketplace login required)
Summary :
This SAP Note clarifies common inquiries related to Withholding Tax (WT) operations. It addresses changing WT data during payment runs, management of WT fields in master data, troubleshooting WT calculations, and avoiding data locking from report RFWT0010. Notably, modifications in WT amounts must be manually inputted for automatic payment plans like F110, adjusting WT amounts in local currency for foreign transactions isn't supported, and WT calculations are performed exclusively within FI when certain customizations are applied. Additional details on WT field entries in customer/vendor master data management and installment payment computations are also detailed.
Key words :
run fk03 ' withholding tax ' check, company code data ' account management, vendor master withholding tax settings, company code data ' withholding tax, spro ' define account groups, withholding tax relevant details, change withholding tax data, wt tax country code, vendor/customer master data, customer/vendor master data
Related Notes :
| 546564 | FAQ: Withholding tax |
| 538780 | WTMG: Spain - withholding tax changeover |
| 450076 | Extended withholding tax and ALE |
| 433443 | WTMG: Italy - INPS tax |
| 432692 | WTMG: USA - Withholding tax for states |
| 431952 | WTMG: France - withholding tax for customers |
| 337267 | Converting from simple to extended withholding tax |
| 310856 | Withholding tax dialog box not displayed |