SAP Knowledge Base Article - Public

3775305 - Missing WHT Information for Documents Originating in SD for Ireland

Symptom

Customer have a requirement to configure Withholding Tax for Sales Documents in the localization context for Ireland

Environment

SAP S\4HANA Cloud Public Edition

Cause

Missing functionality. Customer withholding tax for SD billing-originated invoices is not fully supported as a standard localized feature for Ireland in SAP S/4HANA Public Cloud. 

Resolution

The key configuration activity required to bridge SD billing and FI withholding tax "Assign Condition Types to Withholding Tax Types" is not available for Ireland in the Public Cloud edition, as confirmed by country-specific scope restrictions that apply to withholding tax configuration activities in SAP S/4HANA Public Cloud.

If it's necessary this functionality for the country mentioned (Ireland), please check with your partners (CSM... etc) what is the next steps.

Also it's possible to create a feature request:

2963059 - How to Submit Feature Requests for SAP S/4HANA Cloud Public Edition - SAP for Me

Keywords

Ireland, Assign Condition Types to Withholding Tax Types, SSCUI , KBA , FI-LOC-FI-IE-WHT , Withholding Taxes , Problem

Product

SAP S/4HANA Cloud Public Edition all versions