SAP Knowledge Base Article - Preview

3703336 - Inconsistent 194Q Withholding Tax calculation when posting supplier invoices via Create Incoming Invoices app

Symptom

Withholding tax is not calculated during supplier invoice posting in the Create Incoming Invoices app.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

194Q withholding tax, supplier invoice posting, section code, TAN, exemption, tax code, tax type, Assign Section Code Groups to Section Codes, PAN, Number , KBA , FI-LOC-FI-IN , India , FI-LOC-FI-IN-WHT , Withholding Taxes , Problem

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