3793874 - Withholding Tax (model 123) not applied on Manual Journal Entries or Payments in S/4HANA Cloud Public Edition

• Withholding tax (model 123) is not calculated when posting manual journal entries because no business partner field is available to derive withholding tax settings.
• For outgoing payments on account (without an invoice/open item), withholding tax is not calculated even when the supplier has a withholding tax indicator and “subject to withholding” is set.
• Withholding tax is calculated correctly only when posting through the supplier invoice process; outside of the invoice flow it is not proposed.

SAP S/4HANA Cloud Public Edition

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