SAP Knowledge Base Article - Public

3466584 - Some entries in the "Percentage" field are zero in the withholding tax report

Symptom

There are line items with zero withholding percentage in the withholding tax report, if manually maintaining the withheld amount.

Environment

SAP S/4HANA Cloud

Cause

If the "withheld amount" field is manually entered, the "percentage" field will be nullified and ignored by the system.

Resolution

Reverse and post the document with the percentage setting.

Keywords

withholding tax report, percentage, manual, withheld amount , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , Problem

Product

SAP S/4HANA Cloud all versions