3447879 - Withholding tax amount displayed as Zero in App Create Supplier Invoice

When posting supplier invoice using the App Create Supplier Invoice, the withholding tax information is not updated in the Supplier Invoice. The withholding tax is calculated in the simulation screen and is passed correctly to the follow-on accounting document. However, while entering as well as after posting the withholding tax base amount and withholding tax amount remains Zero in the supplier invoice.

SAP S/4HANA Cloud Public Edition

Create Supplier Invoice, F0859, Create Supplier Invoice - Advanced, MIRO, withholding tax, withholding tax base amount, withholding tax amount, Zero , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , MM-FIO-IV , Fiori UI for Invoice Verification , Problem