Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Withholding Tax posted from SD to FI


My question is the following in the sistem i'm working we need to use the withholding tax, we already made all the customizing in SD and in FI. In the Tcodes of FI all is working fine, in SD the tax is shown. But in the moment we save the billing document and post to FI, the withholding tax is not shown. We apply the note SAP Note 178824 - Withholding tax from SD for countries other than Argentina but we still have the problem.

Not what you were looking for? View more on this topic or Ask a question