SAP Knowledge Base Article - Public

3596848 - Missing Withholding Tax Receivable Flow in Financial Transaction for SAP S/4HANA Cloud Public Edition

Symptom

The system has not considered the withholding tax receivable flow for a specific financial transaction.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Create a Financial Transaction for Product Type 51A and Transaction Type 100.
  2. Observe that the system has not considered the withholding tax receivable flow for this transaction.

Cause

The issue arises due to the absence of configuration related to update type in the configuration activity 'Specify Flow Attributes for Extended Withholding Tax'.

Resolution

In the configuration activity 'Specify Flow Attributes for Extended Withholding Tax', the update type must be configured to have position flows of withholding tax.

See Also

Keywords

SAP S/4HANA Cloud Public Edition, Finance, Treasury Management, Treasury and Risk Management, Withholding Tax, Financial Transaction, Configuration, Specify Flow Attributes for Extended Withholding Tax,TDS , KBA , FIN-FSCM-TRM-AC-2CL , Position Management and Accounting (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions