3164628 - Withholding taxes being considered when clearing an invoice and its reversal document - SAP S/4HANA Cloud Public Edition

• 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.
  
  
• Balance in transaction currency & & is too large for automatic correction

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, FDC_POSTING_001 004, FDC_POSTING_001004, WHT , KBA , FI-AP-AP-Q-2CL , Withholding Tax (Calculation) (Public Cloud) , FI-AR-AR-Q-2CL , Withholding Tax (Calculation) (Public Cloud) , Problem