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

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

SAP S/4HANA Cloud Public Edition

1. Access the app and create a supplier invoice - Advanced.
2. Enter the delivery note number as shown in the attached screenshot document.
3. Simulate and check the behavior.

• Ensure that section code groups are assigned to the relevant section codes for the company code maintained in the TAN-based exemption for the supplier (Configuration Activity: Assign Section Code Groups to Section Codes).
• Make sure that tax type and tax code maintained at the company code level.
• The total accumulated amount must exceed the exemption threshold amount maintained at the supplier level.

Note: If the total accumulated amount does not exceed the exemption threshold limit, withholding tax will not be calculated.

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