3349239 - TDS amount is zero in printed payment advice

Payment document is created via App Manage Automatic Payments. You expecting TDS amount value in payment advice output form. However TDS amount is 0,00.

SAP S/4HANA Cloud

1. Enter App Manage Automatic Payments.
2. Select 'Payments Processed' and check payment document.
3. In 'Output Items' under 'Display' open payment advice.
4. TDS amount is displayed as 0,00 in the output form.

Withholding tax is calculated at the time of invoice.

Withholding tax is calculated either at invoice time or at payment time.  It is controlled by withholding tax type. Withholding tax type and code are assigned to vendor or customer in business partner master data. If withholding tax type set as time of invoice and it is assigned to your vendor/customer, it will be calculated at the time of invoice and not at the time of payment. Otherwise they would be relevant to appear in the payment advice and so the deduction would be populated.

If you want withholding tax calculated at payment time, please assign correct withholding tax type to your vendor/customer in master data.

TDS, withholding tax, payment, invoice, payment advice, deduction, output form , KBA , FI-AP-AP-Q-2CL , Withholding Tax (Calculation) (Public Cloud) , Problem