Solution : https://service.sap.com/sap/support/notes/546564 (SAP Service marketplace login required)
Summary :
This SAP Note addresses various issues with extended withholding tax, providing solutions and reference notes for further details. Questions cover topics like analyzing withholding tax problems, requirements for dialogue boxes, inconsistencies in withholding tax data, and transition from simple to extended withholding tax. It also discusses withholding tax calculations influenced by Customizing settings, issues in calculations across branch/head office, and special considerations for transactions such as clearing and cross-company code postings. Additionally, the Note touches on regulatory details for specific countries such as Germany and system behaviors in relation to ALE and withholding tax calculation.
Key words :
withholding tax base / withholding tax amount calculated, 'invoice' posting time withholding tax posting, legal requirements require withholding tax calculation, monitor withholding tax calculations step, line item withholding tax posting, customer business transactions parallel consideration, correct inconsistent withholding tax information, 'note' field displays exceptional information, german income tax act § 48, german income tax act§ 48
Related Notes :
| 1382543 | 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 |