SAP Knowledge Base Article - Preview

3755479 - I see withholding tax defaulted for the wrong supplier in Non‑PO invoices

Symptom

When I create a Non‑PO invoice in SAP Ariba Buying & Invoicing (B&I), I see withholding tax (WHT) defaulted for suppliers that should not have WHT.


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Product

SAP Ariba Procurement, cloud edition all versions

Keywords

KBA , BNS-ARI-INV-IR-TAX , Invoice Reconciliation Taxes , Problem

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