3425380 - Non-relevant withholding tax codes handling in the invoice - S/4HANA Cloud

If the supplier master data are sent by an external system and created via interface, the withholding tax data are not available at supplier level automatically.

Therefore, in the supplier master data 4 withholding tax types/codes are populated by default. 

So in the invoice, this 4 withholding tax codes are inherited, and the user needs to enter manually the base amount on the relevant one only. 

SAP S/4HANA Cloud 

This behavior is part of the system's normal functioning.

As per the system design, if no other unrelated withholding tax codes are entered, the system defaults to the corresponding action. This behavior is part of the system's normal functioning.

However, to mitigate potential issues, it is recommended to perform the relevant operation using the frontend Fiori application.  
This will provide clearer control and management over the related withholding tax codes.

Manage Withholding Tax Items (App ID: F5428)

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