3217986 - Withholding Tax in the Display Line Items in General Ledger app

Withholding tax amount is not displayed correctly in the Display Line Items in General Ledger app.

SAP S/4HANA Cloud Public Edition

1. Post vendor or customer invoice with several withholding tax types.
2. Open the Display Line Items in General Ledger app.
3. Run app with selected parameters.
4. Add columns 'Withholding T.B. Amt' and 'Withholding Tax Amt'.
5. Withholding Tax Base amount is displayed but Withholding Tax Amount is zero.

If several withholding tax types are relevant, the total of the posted withholding tax base amounts is displayed in the line item list.

If the withholding tax base amount is changed subsequently, the system displays the original withholding tax base amount in the line item list.

If invoices posted via MM the withholding tax amount is zero.

In SAP S/4HANA Cloud Public Edition system the extended withholding tax is activated. Technically withholding tax information is stored in backend table WITH_ITEM. However in line item display the backend tables BSEG (or BSIK/BSID) are used. Here technically is not possible to display more than one withholding tax information for a customer line item or vendor line item.

If it is necessary to review the information about the withholding tax, use the Manage Journal Entries app or the CDS view I_Withholdingtaxitem.

3228045 - Extended withholding tax with line item display - Cloud - SAP for Me

Line item display, Display Line Items in General ledger, withholding tax, multiple, withholding tax types, WITH_ITEM, BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB , KBA , FI-AP-AP-Q-2CL , Withholding Tax (Calculation) (Public Cloud) , FI-AP-AP-Q , Withholding Tax (Calculation) , Problem