Extended withholding tax is active in your company code (field: T001-WT_NEWWT is set) and you have open vendor or customer items in your SAP system.
The “relevant withholding tax types” change, for example, as a result of legal changes. A withholding tax type is relevant if the following conditions apply:
- The withholding tax type is entered in the SAP master record of the business partner and indicated as subject to withholding tax (vendor) or authorized to deduct tax (customer).
- The company code is indicated as authorized to deduct tax for vendors or as subject to withholding tax for customers for this withholding tax type (withholding tax data for company code: View V_T001WT)
- The posting date is in the validity period for the deduction authorization (customer master record or withholding tax data for company code).