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

• 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.

SAP Business ByDesign

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