SAP Knowledge Base Article - Preview

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

Symptom

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.


Read more...

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.