SAP Note 481845 - §48 German Income Tax Act: Procedure for DP/DP clearings

Component : Withholding Tax (Calculation) -

Solution : https://service.sap.com/sap/support/notes/481845 (SAP Service marketplace login required)

Key words :
vendor            3000 eurwithholding tax   - 420 eurvendor            - 200 eurbank              -2380 eur, include withholding tax base amounts, withholding taxfinal settlement 2002 -3000 eur entered, bank                  -2350 eurthe withholding tax amount, reduced withholding tax base amount, §48 german income tax act, withholding tax       - 450 eurvendor                - 200 eur, withholding tax   - 420 eurvendor            - 200 eur, select 'central invoice prop, relevant withholding tax types

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460451Message 7Q328 in the pymt program or F5787 despite RFWT0010
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379529RFWT0010: subsequent generation of withholding tax info