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

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.

KBA:1817674 - Withholding Tax not Calculated Automatically

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