You create a custom country localization and enable withholding taxes, however the Withholding Income Type field is missing in the supplier master data when adding the withholding tax details for this custom country.
SAP Business ByDesign.
Reproducing the Issue
- Go to the Payables work center.
- Go to the Suppliers view.
- Open the concerned supplier master data.
- Go to the Financial Data -> Tax Data tab.
- Under Withholding Tax Classifications, add a new row and give the non-localized country, your custom tax type and tax rate.
You notice that, after giving the above parameters, the Withholding Income Type field does not become visible.
As per localization toolkit, when creating custom withholding tax configuration, there is a field named WhtIncome TypeAtBP, which needs to be set if you want to enable income type field in supplier master data. In this case, the field has not been activated, hence the income type is not enabled in the supplier master.
You need to revise the withholding tax configuration in your custom add-on and flag the WhtIncome TypeAtBP in the solution.
For more details on this process, you can refer to the guide "Enable Withholding Tax for Non-Localized Countries in SAP Cloud Applications Studio", available in the Localization Toolkit.
Withholding Tax. CSL. Income Type. Non-localized. , KBA , AP-TTE-GLO , Cross-Country Extensions , How To