3263434 - Multiple withholding tax codes are shown in the invoice despite the specific post entry - SAP ERP & SAP S/4HANA

• In the case of extended withholding taxes, a vendor has multiple withholding tax (WT) codes in vendor master data. While posting an invoice via BAPI or MIRO, with a specific withholding tax code, the relevant accounting document is correctly posted with this withholding tax code.
• However, in the MIR4 transaction, Withholding tax tab, it is possible to see all withholding tax codes from the vendor master data.

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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• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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