SAP Knowledge Base Article - Public

3367626 - Withholding tax is not calculated in App Create Incoming Invoices

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

Product

SAP S/4HANA Cloud 2302