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3359132 - Time Slice within Withholding Term, does not lead to retro-active Cashflow Generation

Symptom

Disclaimer:

Images/Data in this KBA are from an internal SAP system and represent sample data or demo systems. Any resemblance to real data is purely coincidental.

For a posted condition with assignment to a withholding tax term, a time slice is added retroactively. 

Example:
A condition is posted for January and February 2023.

A time slice within the Withholding Tax tab is added, from 01.02.2023 with changed withholding tax code.

This does not lead to follow up cashflow entries (reversal of posted 02/2023 items and insert of new item with updated withholding tax information).

Original constellation with 2 posted cashflow items:

Cashflow, after added time slice within withholding tax term. Unchanged Cashflow:


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Environment

Flexible Real Estate Management (RE-FX)

Contract and Lease Management

SAP ERP Central Component

SAP ERP

SAP enhancement package for SAP ERP

SAP enhancement package for SAP ERP, version for SAP HANA

SAP S/4HANA Finance

SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Follow Up, Cashflow, Withholding Tax, retroactive, retro-active change , KBA , RE-FX-CF , Conditions and Cashflow , How To

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