Solution : https://service.sap.com/sap/support/notes/178824 (SAP Service marketplace login required)
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 |