SAP Knowledge Base Article - Public

2983176 - Withholding tax detail are not there under WHT tab of supplier invoice

Symptom

After you enter the tax code or though tax code appears under the withholding tax tab of supplier invoice, there  are no tax details appearing below it

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to work center Supplier invoicing
  2. Select view Invoices and credit memos
  3. Search for relevant invoice
  4. Select edit and navigate to Items
  5. Select Taxes tab
  6. Go to withholding taxes  tab
  7. You will see that  WHt tax code si choosen or is determined by system
  8. However there are no tax details appearing

Cause

The column Withholding Tax Required in Company Tax Arrangement was not selected.

Resolution

  1. Go to the Tax Management work center.
  2. Go to the Company Tax Arrangement subview.
  3. Select the line with the Company you need and click on Edit.
  4. Go to the Company Tax Arrangement tab.
  5. Tick the box Withholding Tax Required.

See Also

2512273 - Withholding tax is not Automatically detected for few Non-Localized countries

Keywords

Withholding tax not calculated, withholding tax  details empty, no withholding tax  tax rate , KBA , AP-TTE-GLO , Cross-Country Extensions , Problem

Product

SAP Business ByDesign all versions