3723538 - Withholding tax data discrepancy after approving the supplier down payment requests

• When creating a supplier down payment request using the "Verify Supplier Down Payment Requests" app, manually entered withholding tax information.
• After approval and posting the supplier down payment request, the withholding tax data changes back to default values.

SAP S/4HANA Cloud Public Edition 2602

1. Open the "Verify Supplier Down Payment Requests" app
2. Click on the 'Create' button to create a new down payment request and enter necessary details.
3. Select the 'Withholding Tax' option to manual change the withholding tax details like changing the withholding tax base amount.
4. Submit the request.
5. Approve the submitted request.
6. After approval and posting, check the withholding tax data details in the down payment request.

The correction is planned to be delivered with update CE2602.2.
The implementation is planned to take place in the next maintenance window at the weekend of April 18.

For now, when withholding tax is entered manually, there is no workaround for the approval process.
Until the fix is deployed, the down payment request can be created directly in the "Manage Supplier Down Payment Requests" app.
In other cases, the approval process is not affected. 

Verify Supplier Down Payment Requests, Withholding Tax, Supplier Master Data, BP, Approval Process, Manage Supplier Down Payment Requests, Base Amount , KBA , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , Problem