SAP Knowledge Base Article - Preview

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

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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