3367626 - Withholding tax is not calculated in the app Create Incoming Invoices/ Create Supplier Invoice - SAP S/4HANA Cloud Public Edition

Withholding tax is not calculated for supplier in app Create Incoming Invoices/Create Supplier Invoice - Advanced, despite maintaining correct configurations:

• • 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 the supplier line item in the posted document and 'Withholding Tax Data' in the top header bar, the tab is inactive.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental." 

SAP S/4HANA Cloud Public Edition

1. Open the app Create Incoming Invoices/Create Supplier Invoice - Advanced
2. Post supplier invoice.
3. At the time of invoice posting withholding tax amount is not calculated.
   
   

Supplier reconciliation account is not relevant for withholding tax. The field status group assigned in the Reconciliation G/L Account Master Data has the Withholding Tax Code and Withholding Tax Amounts suppressed(In SSCUI- 102393 "Define Field Status Variants" configuration)

Use any one of the options below:

1. Change the Field status group of the Reconciliation G/L Account Master Data with a field status group where Withholding Tax fields are optional
2. Change the reconciliation account in the supplier master data that has a field status group where Withholding Tax fields are optional

Create Incoming Invoices, supplier, withholding tax, reconciliation account, FB60, not calculated, tab not active, extended withholding tax, field status group, variant , KBA , FI-AP-AP-Q-2CL , Withholding Tax (Calculation) (Public Cloud) , Problem