3564323 - 7Q626 'Error in numbering of withholding tax certificate' during supplier invoice posting - S/4HANA Cloud

Post supplier invoice via App 'Create Incoming Invoices' where supplier invoice is subject to withholding tax. The posting fails due to error 'Error in numbering of withholding tax certificate'.

SAP S/4HANA Public Cloud

1. Enter App 'Create Incoming Invoices' and post vendor invoice.
2. Select Simulate. The line items are presented correctly, including the withholding tax items. 
3. Select Post. Error occurs: 'Error in numbering of withholding tax certificate'.

Incorrect or missing customizing of withholding tax type. 

Depending on invoice or payment posting check in Configuration Activities:

• 104225 'Define Withholding Tax Type for Invoice Posting' 
• 104226 'Define Withholding Tax Type for Payment Posting'

the setting of field 'No Cert. Numbering'. This indicator prevents certificate numbering. 

Configuring Certificate Numbering for Withholding Tax

certification numbering, 7Q626, 7Q 626, SSCUI, 104225, 104226, withholding tax type, payment, invoice, create incoming invoice, FB60, vendor, supplier, No Cert. Numbering , KBA , FI-AP-AP-Q-2CL , Withholding Tax (Calculation) (Public Cloud) , Problem