SAP Knowledge Base Article - Preview

3011269 - The withholding tax calculation is not done when an invoice is paid

Symptom

In app "Maintain Business Partner", you have maintained the withholding tax type and withholding tax code in section "Vendor: Withholding Tax". But when an invoice of the supplier is paid, the withholding tax calculation is not done.

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Environment

SAP S/4HANA
SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions

Keywords

Maintain Business Partnerwithholding tax, withholding tax type, withholding tax code, Create Supplier Invoice, Withholding Tax Country Key, WTax C/R Key, Japan, USA, Argentina , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , Problem

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