Symptom
Overview of settings for Withholding Tax in SAP S/4HANA Cloud.
Environment
SAP S/4HANA Cloud
Reproducing the Issue
Withholding tax configurations are country/region-specific. Once you activate withholding tax (extended withholding tax) in SAP S/4HANA Cloud, you can begin to make the necessary configurations using the configuration steps available for your country/region.
Resolution
In Configuration Activity you can check if your country/region is specialized for withholding tax configuration.
Check the following SSCUIs / Activities:
- 104225 Define Withholding Tax Type for Invoice Posting.
- 104226 Define Withholding Tax Type for Payment Posting.
- 104227 Define Withholding tax Codes.
- 104228 Activate Extended Withholding Tax.
See Also
Keywords
withholding tax, extended, activate, SSCUI, 104225, 104226, 104227, 104228 , KBA , FI-AP-AP-Q-2CL , Withholding Tax (Calculation) (Public Cloud) , How To