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.
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Environment
SAP S/4HANA Cloud Public Edition
Product
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
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