3801678 - Colombia Withholding Taxes - Posted WHT amount differs from calculated amount due to rounding to whole Colombian Peso

The withholding tax (WHT) amount posted on a vendor or customer invoice differs from the calculated WHT amount. One or both of the following behaviors are observed:

• The WHT calculation log (RFWT1000) shows a non-zero calculated amount (e.g., 0.03 COP), but no WHT line item is posted — the final posted amount is 0.00 COP.
• The posted WHT amount is lower than the calculated amount (e.g., calculated 100.27 COP, posted 100.00 COP).

No error message is issued. The document posts successfully, but the WHT amounts in the accounting document do not match the raw calculated values visible in the log.

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• Localization for Colombia Withholding Taxes
• SAP ERP
• SAP ERP Central Component
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA
• SAP S/4HANA Finance
• SAP S/4HANA Cloud Private Edition
• SAP Fiori for SAP S/4HANA
• SAP Fiori for SAP S/4HANA Finance
• SAP Fiori for SAP S/4HANA Cloud Private Edition

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA Cloud Private Edition all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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