3295555 - Withholding tax tab is not displayed in app "Create Supplier Invoice"

When creating invoice in app ""Create supplier invoice", tab "Withholding Tax" is not displayed and it is not possible to enter the withholding tax amount.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental. 

S/4HANA Cloud Public Edition

1. In app "Create supplier invoice", enter company code (for example, 1010) and invoicing party (for example, 10000012).
2. Tab "Withholding Tax" is not displayed.

Withholding tax data is not maintained properly in the supplier master data.

Maintain the withholding tax data for the supplier in app "Maintain Business Partner". It is maintained in the BP role Supplier (Fin. Accounting) -> Company Code Data-> Vendor: Withholding Tax. Ensure that “Subject to Withholding tax” checkbox is activated as shown below:

Withholding tax, create supplier invoice, MIRO, supplier, maintain business partner, invoicing party, vendor, BP role , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem