SAP Knowledge Base Article - Preview

3478388 - Warning message 'Enter the Withholding Tax Territory where the transaction takes place'

Symptom

While posting supplier invoices with withholding tax via Apps Create Supplier Invoice or Create Incoming Invoices, warning message "Enter the Withholding Tax Territory where the transaction takes place" occurs.


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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

FB60, MIRO, supplier invoice, ID_WT243, Spain Withholding Tax Reports, Document and Reporting Compliance, DRC, WHT Territory, Service Region for Spain legal reporting , KBA , FI-AP-AP-Q-2CL , Withholding Tax (Calculation) (Public Cloud) , Problem

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