3164628 - Withholding taxes being considered when clearing an invoice and its reversal document

When trying to clear an invoice and its reversal document together via the "Clear Outgoing Payments" or "Clear Incoming Payments" app, the system generates a withholding tax difference.

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

SAP S/4HANA Cloud Public Edition

Clear Outgoing Payments, Clear Incoming Payments, invoice, reverse, reversal, withholding tax, difference, transfer posting , KBA , FI-AP-AP-Q-2CL , Withholding Tax (Calculation) (Public Cloud) , FI-AR-AR-Q-2CL , Withholding Tax (Calculation) (Public Cloud) , Problem