3300458 - Zero withholding tax amount during Supplier Invoice Creation

You try to create a Supplier Invoice XYZ(XYZ Refers to supplier invoice) and under withholding tax, zero tax amount is observed.

SAP Business ByDesign

1. Go to Supplier Invoicing work center
2. Select Invoices and Credit Memos view
3. Search for Invoice XYZ and open it
4. In the View All navigate to Items tab
5. Select Taxes sub-tab
6. Select Withholding Tax Details tab. Here tax amount will be 0

Issue is due to Rounding value maintained for the currency. E.g. When the Tax Base amount is 20 and tax rate is 2%, mathematically tax amount will be 0.04. However, due to rounding value '1', system rounds off 0.04 to 0.

You can navigate to Activity 'Currencies' under business configuration and change the Rounding value from 1 to e.g. 0.01 based on the requirement.

Currencies, Rounding Value, Supplier Invoice, Withholding tax , KBA , SRD-FIN-TAX , Tax Management , Problem