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

This is standard system behavior.

For Create Supplier Invoice App, if the withholding tax is calculated automatically then it is correct that the user see in the withholding tax section only the withholding tax type and the withholding tax code. The amounts are not filled. They are only filled if the user enters the withholding tax amount and withholding tax base amount manually.

The user should see the withholding tax amount and withholding tax base amount in the FI accounting document.

Create Supplier Invoice, F0859, Create Supplier Invoice - Advanced, MIRO, withholding tax, withholding tax base amount, withholding tax amount, Zero , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem