Symptom
When creating supplier invoice, system failed to calculate withholding tax.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to the Supplier Invoicing Work Center.
- Navigate to the Invoice Entry View.
- Create a New Invoice Without Purchase Order.
- Enter the necessary details.
- In Items tab, Taxes subtab, select withholding tax code, no records found under this selection.
Cause
The buying company is not marked as Withholding tax Required and the Withholding Tax Income Type is not defined in the supplier master data.
Resolution
Follow below steps to maintain/configure the missing withholding tax fields:
- Go to the Tax Management Work Center.
- Go to the Company Tax Arrangements View.
- Select the relevant Company and select Edit.
- Select the check box Withholding tax Required.
- Select Save and close.
- Go to the Supplier Base Work Center.
- Go to the Suppliers View.
- Navigate to the Financial Data Tab and the Tax Data Sub Tab.
- Maintain Withholding Tax Income Type.
- Select Save and Close.
Keywords
Withholding tax missing; Withholding tax not found; Withholding tax Required; Withholding Tax Income Type; computation of withholding tax; WHT codes , KBA , AP-SIP-SIV , Supplier Invoice , Problem
Product
SAP Business ByDesign all versions