SAP Knowledge Base Article - Public

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


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


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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 is chosen or is determined by system
  8. However there are no tax details appearing


The check box" Withholding Tax Required" in Company Tax Arrangement was not selected.


  1. Go to the Tax Management work center.
  2. Go to the Company Tax Arrangement subview.
  3. Select the line with the Company you entered in the Supplier invoice 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


Withholding tax not calculated, withholding tax  details empty, no withholding  tax rate,System Failed to Calculate Withholding Tax , KBA , AP-TTE-GLO , Cross-Country Extensions , AP-SIP-ANA , Analytics , Problem


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