SAP Knowledge Base Article - Public

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

Symptom

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

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Post vendor or customer invoice with several withholding tax types. 
  2. Open App Display Line Items in General Ledger.
  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.

Cause

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.

Resolution

In S/4HANA Cloud 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 you want to display information about the withholding tax, you can do this by double-clicking the document number and then choosing "Withholding Tax Information".

See Also

363309 - Extended withholding tax with line item display

Keywords

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

Product

SAP S/4HANA Cloud all versions