Solution : https://service.sap.com/sap/support/notes/664456 (SAP Service marketplace login required)
Key words :
sap reference img --> financial accounting --> financial accounting global settings --> withholding tax --> extended withholding tax --> calculation --> withholding tax type --> define withholding tax type, sap reference img --> financial accounting --> financial accounting global settings --> withholding tax --> extended withholding tax --> calculation --> withholding tax base amount --> define processing key, activated extended withholding tax, withholding tax base amount correctly --, withholding tax type au, withholding tax base amount, withholding tax type, ese processing key, withholding tax types, withholding tax customizing
Related Notes :
| 488137 | §48 EStG: Composite note on questions/probs in environment |
| 440971 | Taxes on sales/purchases deduction procedure inapplicable |
| 429979 | German law for containmnt of illegal work in building sector |