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3228045 - Extended withholding tax with line item display - Cloud


The system does not display the withholding tax correctly in the line item display in App Manage Supplier Line Items (App ID F0712)/Manage Customer Line Items (App ID F0711)/ Display Line Item Entry (App ID F2218)/Display Line Items in General Ledger View (App ID F2217) (Withholding tax Fields added via extensibility Extensibility: Display Line Items in General Ledger (Key User)  


  • several withholding tax types are relevant for the extended withholding tax,
  • the base amount for the extended withholding tax was subsequently changed,
  • the extended withholding tax is active in the Central Finance system,
  • the documents were posted using MM transactions.

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.

For invoices that were transferred to the Central Finance system or via Procure (MM Supplier Invoice: Reference Document Type RMRP (Invoice Receipt)), the withholding tax base amount and withholding tax amount are zero.

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SAP S/4HANA Cloud 



SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions


WITH_ITEM,BSEG-QSSHB,BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB, I_WithholdingTaxItem, withholding tax, difference, discrepancy  , KBA , FI-AP-AP-Q-2CL , Withholding Tax (Calculation) (Public Cloud) , FI-AP-AP-Q , Withholding Tax (Calculation) , Problem

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