Withholding tax amount different in F110 than in FB03

[aotto]

Hi,

See attachment - in the document the withholding tax amount is 532,00 Eur, where - if we pay out the amount - in F110 the amount is 536,20.

How can this be? We're expecting the amounts to be equal (532 in this case).

thanks,

[aotto · Accepted solution]

Base amount mentioned on invoice was entered incorrectly. With payment SAP calculates Gross - (15% * base amount).