SAP Knowledge Base Article - Preview

3791307 - MDG Cloud Ready Mode – Missing withholding tax fields in Fiori UI during BP Create/Change (Company Code Data)

Symptom

In SAP MDG Cloud Ready Mode, when creating a new Request (Process ID) for BP creation or change, the classic Withholding Tax fields at the Company Code Data level (table LFB1) are not available in the Fiori UI.

The affected fields are:

  • LFB1-QSSKZ – Withholding Tax Code
  • LFB1-QLAND – Withholding Tax Country/Region Key
  • LFB1-QSREC – Vendor Recipient Type
  • LFB1-QSZNR – Certificate Number of the Withholding Tax Exemption
  • LFB1-QSZDT – Validity Date for Withholding Tax Exemption Certificate
  • LFB1-QSBGR – Authority for Exemption from Withholding Tax


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Environment

SAP Master Data Governance-SAP S/4HANA

Product

SAP S/4HANA 2023

Keywords

withholding tax cloud ready, Cloud ready, LFB1-QSSKZ, LFB1-QLAND, LFB1-QSREC, LFB1-QSZNR, LFB1-QSZDT, LFB1-QSBGR, Withholding Tax Code, Withholding Tax Country/Region Key, Vendor Recipient Type, Certificate Number of the Withholding Tax Exemption, Validity Date for Withholding Tax Exemption Certificate, Authority for Exemption from Withholding Tax , KBA , CA-MDG-CMP , Consolidation & Mass Processing , Problem

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