Solution : https://service.sap.com/sap/support/notes/432692 (SAP Service marketplace login required)
Key words :
choose financial accounting > financial accounting global settings > withholding tax > extended withholding tax > calculation > withholding tax type > define withholding tax type, financial accounting > financial accounting global settings > withholding tax > extended withholding tax > calculation > withholding tax codes > define withholding tax codes, financial accounting global settings > withholding tax > extended withholding tax > basic settings > define official withholding tax codes, withholding tax code 103b --> withholding tax type fe, withholding tax code 3b13 --> withholding tax type fe, withholding tax code 133c --> withholding tax type fe, withholding tax code 3c14 --> withholding tax type fe, withholding tax code 14f1 --> withholding tax type fe, withholding tax code f1f2 --> withholding tax type fe, withholding tax code f2f3 --> withholding tax type fe
Related Notes :
| 1382543 | FAQ: Withholding tax |
| 546564 | FAQ: Withholding tax |
| 504442 | WTMG: red traffic light in 'Convert documents' zero amount |
| 390148 | WTMG: Composite note for withholding tax changeover |
| 363650 | Withholding Tax Configuration for 1099MISC |
| 337267 | Converting from simple to extended withholding tax |
| 186989 | Changeover withholding tax |