Solution : https://service.sap.com/sap/support/notes/615044 (SAP Service marketplace login required)
Summary :
When extended withholding tax is activated in a company code within an ALE sending system utilizing message types FIDCC1 or FIDCC2, withholding tax calculations do not occur during invoice entry operations such as MIRO, FB01, or FB60. The system neither calculates nor posts withholding tax base and amount at the time of invoice nor at the time of payment, and fails to issue relevant withholding tax calculation messages (e.g., message 7Q 321). It is designed for the withholding tax computation to be performed only in the ALE receiver system, not the sender. For integration of withholding tax calculations in the sender system, refer to modification note 672040.
Key words :
customer/vendor line item amount &, ale message type fidcc1, symptom extended withholding tax, withholding tax amount exceeds, withholding tax amount, withholding tax calculation, withholding tax base, terms withholding tax, ale receiver system, ale sending system
Related Notes :
| 672040 | Modification FI-ALE: withholding tax sending system |
| 450076 | Extended withholding tax and ALE |