Symptom
Withholding tax is not calculated for supplier in App Create Incoming Invoices.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
Enter App Create Incoming Invoices and post supplier invoice. At the time of invoice posting withholding tax amount is not calculated, however the settings are correct in master data.
- Withholding tax type is defined for invoice posting.
- Withholding tax code is also maintained and linked to withholding tax type.
- In BP master data withholding tax types and codes are maintained.
Moreover if you check supplier line item in the posted document and 'Withholding Tax Data' in the top header bar, the tab is inactive.
Cause
Supplier reconciliation account is not relevant for withholding tax.
Resolution
Choose another supplier with reconciliation account relevant for withholding tax.
Keywords
Create Incoming Invoices, supplier, withholding tax, reconciliation account, FB60 , KBA , FI-AP-AP-Q-2CL , Withholding Tax (Calculation) (Public Cloud) , Problem