SAP Knowledge Base Article - Preview

3803164 - FBL1N shows Withholding Tax Code as dummy value instead of actual code when extended withholding tax is active

Symptom

  • In the FBL1N, the Withholding Tax Code (QSSKZ) displays a dummy value (for example, "XX") instead of the correct withholding tax code.
  • The correct withholding tax code is not displayed when searching for invoices/line items with withholding tax set.
  • In some cases, the field may appear blank.
  • No error messages are shown.


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Environment

  • SAP S/4HANA
  • Withholding Tax (Reporting)

Product

SAP S/4HANA all versions

Keywords

FBL1N, supplier line item browser, withholding tax code, QSSKZ, extended withholding tax, EWT, dummy value, XX, WITH_ITEM, BSEG, accounts payable, line item display, withholding tax reporting, display issue, S/4HANA , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , Problem

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