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SAP Knowledge Base Article - PreviewSymptom
- When company codes are added in the non-PO invoices configuration to be sent from SAP ERP to SAP Business Network via SAP Integration Suite, managed gateway for spend management and SAP Business Network, withholding tax does not split or populate.
- The issue occurs across all systems and is not specific to any particular system.
- Withholding taxes function correctly when company codes are not added under the Managed Gateway configuration.
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Product
SAP Integration Suite, managed gateway all versions ; SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions ; SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP S/4HANA all versions ; SAP S/4HANA 2021
Keywords
withholding, tax, split, company code, non-po, invoice, ARBCIG_FIDCC2, FIDCC2 , KBA , BNS-ARI-CI-AN-FIINV , Managed Gateway for Business Network - FI Invoice , BNS-ARI-CI-AN , Managed Gateway for Business Network , How To
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