Solution : https://service.sap.com/sap/support/notes/178824 (SAP Service marketplace login required)
Summary :
When trying to create withholding tax lines for countries other than Argentina, the lines do not appear in FI documents due to unmet pricing conditions, despite correct customizing and master data setup. Adjustments include removing requirement formulae in pricing procedures for all withholding tax conditions and setting them as statistical. A new requirement formula should be created for Access Sequences using Transaction VOFM. Ensure condition Table 397 has specific key fields, and the correct withholding tax types are assigned in the SD Condition Types. Additional detailed steps involve customization and maintenance of condition records and validation through a suggested report, ZWTCHECK.
Key words :
fi global settings -> withholding tax -> extended withholding tax -> calculation -> withholding tax codes -> define withholding tax codes = table t059z, fi global settings -> withholding tax -> extended withholding tax -> calculation -> withholding tax types -> assign condition type, customizing -> pricing control -> define access sequences make, customizing -> pricing control -> define pricing dependenciesmake, customizing -> pricing control -> define condition typesmake, withholding tax type = table t059p, withholding tax condition types, create withholding tax lines, withholding tax types, withholding tax type
Related Notes :
| 801839 | Withholding tax from SD: Determination of base amount |
| 792565 | BR: Withholding Taxes in CRM pricing procedure |
| 662011 | VF02 Error Message: Balance in Transaction Currency |