SAP Knowledge Base Article - Preview

3751555 - Withholding tax not calculated on inbound invoices from SAP Ariba Buying and Invoicing to SAP ERP via Managed Gateway for Spend&Network

Symptom

  • When invoices are sent from SAP Ariba Buying and Invoicing to the SAP ERP via the Managed Gateway for Spend&Network, the withholding tax is not calculated in the SAP ERP.
  • Withholding tax base amounts in document and local currency remain blank on the SAP ERP invoice.


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Environment

  • Product: SAP Integration Suite, managed gateway for spend management and SAP Business Network
  • Managed Gateway for Procurement - Invoice

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

Keywords

fi invoice, wht, procurement, classic withholding tax, sender system, x_distribute, distribution flag, inbound invoice, arbcig, cig, ci, bapi_incominginvoice_create, tax base, document type filters , KBA , BNS-ARI-CI-BUY-INV , Managed Gateway for Procurement - Invoice , Problem

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