SAP Knowledge Base Article - Public

2957140 - Non-Localized Country: Only One Withholding Tax Line Is Calculated For a Supplier Invoice

Symptom

For a non-localized county, the requirement is two have two withholding tax lines calculated in a supplier invoice (for example, regular withholding tax and withholding tax on VAT line item), however, this is not working as system only calculates one line.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the Supplier Invoicing work center.
  2. Click New Invoice Without Purchase Order view.
  3. Enter required data such as Supplier, Buying Company, etc. and click View All.
  4. Enter Product, Quantity and Net Price.
  5. Click Taxes tab > Withholding Tax Details sub-tab.
  6. In case the automatic withholding tax determination doesn't happen (Withholding Tax Code is blank), select the withholding tax code manually.
  7. Notice that two withholding tax lines are displayed, however the system it not able to compute taxes on both, only in the first one.

Cause

In your SAP Cloud Application Studio you are using standard withholding tax calculation procedure to calculate withholding taxes. Standard procedure will support only one level of tax type, and for the non-localized country there are multiple withholding tax types.

Resolution

Please create custom withholding tax calculation procedure and implement it accordingly.

See Also

For further information, please check PDF document "Enable Withholding Tax for NonLocalized Countries in SAP Cloud Applications Studio" > section 5.2 Configure Tax Calculation Procedure (Optional), available in SAP Business ByDesign Localization Toolkit.

The Localization Toolkit is available in SAP  Business  ByDesign–Localization  Jam  Page (by invitation only).

Keywords

wht lines; withholding tax supplier invoice; non-localized country; tax calculation procedure; localization toolkit , KBA , non-localized country , wht lines , withholding tax supplier invoice , tax calculation procedure , localization toolkit , AP-TTE-GLO , Cross-Country Extensions , How To

Product

SAP Business ByDesign all versions