Symptom
- In the creation of a Down Payment Request, the system is not calculating the gross payable amount by deducting the withholding tax amount.
- Despite this, the total gross value is displayed without the deduction of the withholding tax in the payable for the relevant supplier account open items.
- This issue also persists during the outgoing bank transfer, where the system does not deduct the withholding tax as per the Down Payment Request.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Down Payment Request, Withholding Tax, Gross Payable Amount, Outgoing Bank Transfer, Payables Work Center, Supplier Account, Tax Rate , KBA , SRD-FIN-ACC , Financial Accounting , Problem
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