SAP Knowledge Base Article - Public

2512273 - Withholding Tax Is Not Automatically Detected For Few Non-Localized Countries


You have created Custom withholding taxes via add-on for Non-Localized countries but system is not picking the Withholding tax automatically when supplier invoice is created for few non-localized countries.


SAP Business ByDesign

Reproducing the Issue

  1. Go to the Supplier invoicing work center.
  2. Select Invoices and Credit Memos view.
  3. Search for relevant invoice.
  4. Select Edit and navigate to Items tab.
  5. Select Taxes tab.
  6. Notice that the withholding tax field is empty.


The country code which is maintained in the Decision tree for that particular country is incorrect.
Due to this content mismatch, the system is not able to determine the withholding tax for that country even though it works for other countries.


Please descope and activate the PDI solution again with correct content


Supplier Invoice, Custom Withholding tax , KBA , supplier invoice , non-localized countries , custom tax , AP-TTE-TC , Tax Calculation , AP-SIP , Supplier Invoice Processing , How To


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