SAP Knowledge Base Article - Preview

3598755 - Withholding Tax is not getting deducted in Down Payment Request

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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