3460460 - Withholding tax is not shown in Down payment request

No relevant withholding tax types found is displayed In popup Screen 'Enter Withholding Tax Information' In app Manage Supplier Down Payment Requests (App ID F1688)

SAP S/4HANA Cloud Public Edition 

In app Manage Supplier Down Payment Requests, Select Withholding Tax 

In popup Screen 'Enter Withholding Tax Information' 

No relevant withholding tax types found is displayed 

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental." 

Field status of the Withholding Tax Code and Withholding Tax Amounts is set to suppressed for field status variant assigned to the Alternative Special G/L Account associated with the Vendor reconciliation account.

In App Maintain Business Partner obtain the Reconciliation Account for Supplier. 
Display in BP Role: Supplier (Fin.Accounting) -> Vendor: Account Management

In configuration activity Automatic Account Determination ID 100297

Area: Financial Accounting
SubArea: Accounts Receivable and Payable
Process: Define Alternative Reconciliation Accounts for Special G/L Transactions

Note the Special G/L Account associated with Reconciliation account.

In Manage G/L Account Master Data (SSCUI 150001/App ID F0731A) for the company code concerned check the field status group assigned to the Special G/L Account.

In Configuration Activity Define Field Status Variants ID 102393

The Withholding Tax Code and Withholding Tax Amounts must be set to optional to avoid No relevant withholding tax types found in Supplier Down Payment.

Assign Field status variant to Alternative Reconciliation Account for Special G/L Transactions in App Manage G/L Account Master for which Withholding Tax Code and Withholding Tax Amounts is set to optional. 

KBA , FI-AP-AP-Q-2CL , Withholding Tax (Calculation) (Public Cloud) , FI-AP-AP-Q , Withholding Tax (Calculation) , How To