SAP Knowledge Base Article - Public

3457958 - Inconsistent display of withholding tax in apps "Clear Incoming Payments" and "Clear Outgoing Payments"

Symptom

The withholding tax for the same downpayment request is not always displayed in apps "Clear Incoming Payments" and "Clear Outgoing Payments".

Environment

SAP S/4HANA Cloud

Cause

This can occur when the "Transfer Posting" switch is set to ON. In the case of Transfer Posting, the behavior of the withholding tax calculation alters.

Resolution

Check the status of the "Transfer Posting" switch. In a standard payment scenario, ensure that the "Transfer Posting" switch is set to OFF in order to correctly display the withholding tax amount. The app will remember the last status of this switch. More details about "Transfer Posting" can be found in the help portal Support Transfer Posting with Clearing.

Keywords

Inconsistent display, withholding tax, Clear Outgoing Payments, downpayment request, transfer posting, tax calculation , KBA , FI-FIO-AR-TRA-2CL , Transaction Apps: Public Cloud , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , Problem

Product

SAP S/4HANA Cloud all versions