SAP Knowledge Base Article - Preview

3668654 - Why is the Withholding tax not calculated correctly on the Invoice Reconciliation ?

Symptom

Withholding tax is not getting added to the Invoice Reconciliation even though a matching row exists in the Tax Code Lookup file. The valid entry matches the ShipFromCountry, ShipToCountry, SupplierLocation, CommodityCode and custom fields.


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Product

SAP Ariba Buying P2P all versions ; SAP Ariba Buying all versions ; SAP Ariba Procurement, cloud edition all versions

Keywords

DefaultWithholdingTaxOnIRHeader, WHT, withholding tax , KBA , BNS-ARI-INV-IR-TAX , Invoice Reconciliation Taxes , Problem

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