3349488 - Withholding Tax Code not Calculating in Supplier Invoice Document

You are trying to create the supplier invoice however system failed to calculate the withholding tax details. 

SAP Business ByDesign

1. Go to the Supplier Invoicing Work Center.
2. Navigate to the Invoice Entry View.
3. Create a New Invoice Without Purchase Order.
4. Enter the necessary details.
5. Under taxes tab, select the relevant withholding tax code, then no records would be found under this selection.

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. 

You can follow the below steps to maintain/configure the missing withholding tax fields: 

1. Go to the Tax Management Work Center.
2. Go to the Company Tax Arrangements View.
3. Select the relevant Company and select Edit.
4. Select the check box Withholding tax Required.
5. Select Save and close.
6. Go to the Supplier Base Work Center.
7. Go to the Suppliers View.
8. Navigate to the Financial Data Tab and the Tax Data Sub Tab.
9. Maintain Withholding Tax Income Type.
10. Select Save and Close.

Withholding tax Required, Withholding Tax Income Type, computation of withholding tax, WHT codes, tax, % , KBA , AP-SIP-SIV , Supplier Invoice , Problem