Solution : https://service.sap.com/sap/support/notes/442588 (SAP Service marketplace login required)
Summary :
Withholding tax discrepancies in SAP can arise during clearing transactions (e.g., F-44, F-32, FB05) where withholding tax is not considered and hence not included in the documents or transferred to cleared invoices. This issue affects reporting of withholding tax data. Users should employ specific posting transactions (FB01, FB60, FB70) or payment transactions (FBZ2, FB05, F110) to ensure withholding tax is correctly handled. By doing so, withholding tax items are generated and appropriate data is transferred to relevant tables (BSEG or WITH_ITEM), maintaining accuracy in financial reporting.
Key words :
clearing document withholding tax items, system calculates withholding tax, activated extended withholding tax, withholding tax information transferred, extended withholding tax, withholding tax information, classical withholding tax, terms withholding tax, fb05 'transfer posting, transaction fbz2/f-53
Related Notes :
| 617197 | FBA7 / FBA6: Message 7Q338 for down payment |
| 609711 | FB01: Withholding tax for payment |
| 603353 | FB05/FB1K: Warning message for clearing with W/Tax |
| 499902 | SAPF124/E: No clearing of documents with withholding tax |
| 420894 | RFWT0020: Report to recreate withholding tax data |