Symptom
You are trying to create the supplier invoice however system failed to calculate the withholding tax details.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Supplier Invoicing work center
- Go to Invoice Entry view
- Create a New Invoice Without Purchase Order
- Enter the necessary details
- Under taxes tab, select the relevant withholding tax code
- No records found under this selection
Cause
You have not marked Withholding tax Required check box in the company tax arrangements for a company and Withholding Tax Income Type is not maintained in the Financial data tab of supplier master data.
Resolution
You can follow the below steps to maintain/configure the missing withholding tax fields:
- Go to Tax Management work center
- Go to Company Tax Arrangements view
- Select the relevant Company and select Edit
- Select the check box Withholding tax Required
- Select Save and close
- Go to Supplier Base work center
- Go to Suppliers view
- Navigate to Financial data tab and Tax data sub tab
- Maintain Withholding Tax Income Type
- Select Save and Close
Keywords
Withholding tax Required, Withholding Tax Income Type, computation of withholding tax, WHT codes, tax % , KBA , AP-SIP-SIV , Supplier Invoice , Problem
Product
SAP Business ByDesign 2305