3729246 - Inconsistent withholding tax information after maintaining withholding tax details in BP master data

The latest withholding tax information is not reflected on the invoice or on the payment after changing withholding tax details in the business partner master data.

SAP S/4HANA Cloud Public Edition

Run the job "Adjustment of Withholding Tax Information to Relevant Types" in the Schedule Accounts Payable Jobs app or the Schedule Accounts Receivable Jobs app.

or

Run the job "Recreate and Change Withholding Tax Data with 0% Withholding Tax Rate" in the Schedule Accounts Payable Jobs app or the Schedule Accounts Receivable Jobs app.

or

Reverse the document and create it again.

withholding tax, BP master data, invoice, payment processing, job, withholding tax adjustment, RFWT0010, RFWT0020 , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , Problem