Solution : https://service.sap.com/sap/support/notes/672040 (SAP Service marketplace login required)
Summary :
In an SAP FI-ALE scenario involving enhanced withholding tax and document distribution via IDoc FIDCCP02, an issue arises where the tax base amount is not calculated and transferred in the sending process. This occurs because, by default, withholding tax calculation does not occur in the system initiating the transfer. To resolve this, implement the provided system modification, which enables the calculation of the withholding tax base in both the sender and receiver systems. Note that this modification is specific to cases without 'invoice' posting time or active tax accumulation configurations, for which alternative solutions are provided in other notes.
Key words :
extended withholding tax base amount, idoc basic type fidccp02, withholding tax base amount, extended withholding tax, withholding tax amount, fi-ale sending system, withholding tax base, withholding tax type, enhanced withholding tax, withholding tax types
Related Notes :
| 615044 | Withholding tax is not calculated |