Symptom
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'.
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Environment
SAP S/4HANA Public Cloud
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
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
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