SAP Knowledge Base Article - Public

3777176 - Cannot delete/ deactivate the existing withholding tax types in SAP S/4HANA Cloud Public Edition

Symptom

The delete option is greyed out/ not available in the below configuration activities for withholding tax types (WHT):

  • Configuration activity 104225 - Define Withholding Tax Type for Invoice Posting.
  • Configuration activity 104226 - Define Withholding Tax Type for Payment Posting.

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Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

1. Attempt to delete the existing withholding tax types in configuration activity 104225/ 104226.

2. Observe that the delete button is greyed out.

Cause

This is an expected behavior. Deletion or deactivation of an existing WHT type is not supported by design to avoid inconsistencies, especially in case documents containing the relevant WHT types exist.

Resolution

Instead of deletion/ deactivation of the existing WHT types, consider restraining the validity of the WHT type in configuration activity 103914 – Assign Withholding Tax Types to Company Code.

P/s: Optionally update the withholding tax type description to include "DO NOT USE" to notify users.

Keywords

withholding tax type, delete withholding tax type not supported, deactivate withholding tax type not supported, validity period, assign withholding tax types to company code, configuration activity 103914, do not use description, configuration activity 104225, configuration activity 104226 , KBA , FI-AP-AP-Q-2CL , Withholding Tax (Calculation) (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions