SAP Knowledge Base Article - Preview

2681301 - To adjust the inconsistent Withholding Tax Information in the invoice document


Withholding tax is not getting calculated at the time of payment due to missing withholding tax code in the invoice document.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."



  • Financial Accounting (FI)
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud(From 1802)
  • SAP Fiori 


SAP Fiori all versions ; SAP S/4HANA 1709 ; SAP S/4HANA Cloud 1802 ; SAP S/4HANA Cloud 1805 ; SAP S/4HANA Cloud 1808 ; SAP S/4HANA Finance all versions


RFWT0010, F2366, Schedule Accounts Receivable Jobs, SAP_FIN_BC_AR_PERIODIC_ACT_PC, SAP_BR_AR_ACCOUNTANT, cloud, template, adjustment of withholding tax, FIORI, APP . , KBA , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-AR-AR-Q , Withholding Tax (Calculation) , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.