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3228045 - Extended withholding tax with line item display - Cloud

Symptom

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)  

if
•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 MM, the withholding tax base amount and withholding tax amount are zero

"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 

SAP S/4HANA 

Product

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

Keywords

WITH_ITEM,BSEG-QSSHB,BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , Problem

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