3558813 - Incorrect Display of Withholding Tax Amount in 'Manage Supplier Line Items' App

• In the 'Manage Supplier Line Items' app, the withholding tax amount is displayed incorrectly.
• The credit amount is displayed with debit symbols and the debit amount is displayed with credit symbols.
• This issue occurs in the scenarios where the withholding tax amount is calculated when posting the supplier item.

SAP S/4 HANA Cloud Public Edition

1. Open the 'Manage Supplier Line Items' app.
2. Observe the withholding tax amount displayed for the supplier items.

The different signs of the withholding tax amount in 'Manage Supplier Line Items' and 'Manage Journal Entries' are by design. 'Manage Supplier Line Items' does not display all items of a Journal Entry. It displays the withholding tax amount, which was calculated when posting this supplier item shown as a row. So the withholding tax amount in 'Manage Supplier Line Items' has always the same sign and debit/credit as the supplier item. 'Manage Supplier Line Items' does not show the withholding tax Journal Entry item. It shows the withholding tax amount column persisted for the supplier item.

The withholding tax amount in 'Manage Supplier Line Items' is displayed as per the standard system design. It does not display all items of a Journal Entry but shows the withholding tax amount, which was calculated when posting this supplier item shown as a row. The withholding tax amount in 'Manage Supplier Line Items' always has the same sign and debit/credit as the supplier item. 'Manage Supplier Line Items' does not show the withholding tax Journal Entry item. It shows the withholding tax amount column persisted for the supplier item. Therefore, the different signs of the withholding tax amount in 'Manage Supplier Line Items' and 'Manage Journal Entries' are by design.

Withholding tax, Supplier Line Items, Journal Entries, Debit, Credit, Tax Amount, SAP S/4HANA Cloud Public Edition. , KBA , FI-AP-AP-Q-2CL , Withholding Tax (Calculation) (Public Cloud) , Problem