SAP Knowledge Base Article - Public

2835104 - Withholding Tax code determination- Thailand


Withholding tax details are not populating under Withholding tax details tab in the supplier invoice document


SAP Business ByDesign

Reproducing the Issue

  1. Go to Supplier Invoicing work center.
  2. Go to New Invoice Without Purchase Order common task.
  3. Enter Supplier, Buying Company and Product which has valid withholding tax settings.
  4. Click on View All.
  5. View Items tab and navigate to Taxes tab.
  6. View Withholding Tax Details subtab. It displays 'No records found'.


The automatic tax code determination for withholding tax will happen for Thailand only when the invoice net amount exceeds 999.999999 THB as the withholding taxes were to be applied by default only when the threshold amount is exceeded.


When the net amount is greater than 999.999999 THB, the system automatically determine the withholding tax code and calculates the withholding tax amount. When the net amount is less than 999.999999 THB, you can select the withholding tax code manually and go ahead with the postings.

See Also

KBA:1817674 - Withholding Tax not Calculated Automatically


Withholding Tax empty,  withholding tax not calculated, tax code not determined automatically,With holding tax,Withholding Tax not appearing; Withholding tax not calculated; WTH not populating , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , AP-SIP , Supplier Invoice Processing , Problem


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