SAP Knowledge Base Article - Preview

1907460 - Withholding taxes are not calculated in SRM Invoice. Field WITHT is empty in IDOC.

Symptom

When an invoice is created in SRM, the corresponding IDOC has no withholding tax field despite it was activated in ECC.

kba invoice 1 edited.png

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • SAP Supplier Relationship Management (SRM) 7.0 and higher
  • SAP enhancement package for SAP Supplier Relationship Management

Product

SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

EBP, Backend, Withholding taxes, Customizing, ECC related system, Destination, ERP, MM invoice , KBA , SRM-EBP-INV , Invoicing , How To

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