SAP Knowledge Base Article - Public

2625971 - Withholding Tax Not Calculated in Supplier Invoice

Symptom

In a supplier invoice, you noticed  that WHT (Withholding Taxes) are not calculated.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to Supplier invoicing work center
  2. Go to Invoices and Credit Memos view
  3. Choose Show All documents and find respective supplier invoice
  4. Go to view all
  5. Go to Items
  6. Go to Sub tab Taxes
  7. Go to tab Withholding tax details

 

Cause

Withholding tax requires tax number for tax number type 5 and also 7(7 - Permanent Account Number or 5 - Tax Deduction and Collection Account Number) to be maintained at tax authority level.

Resolution

  1. Go to Tax Management work center
  2. Go to the Tax Authority view
  3. Open the respective Tax Authority
  4. Go to tab Tax Arrangements
  5. Maintain tax number for tax number type 5 and also 7

Keywords

Withholding Tax Not Calculated,Withholding Tax is empty , KBA , AP-SIP-SIV , Supplier Invoice , Problem

Product

SAP Business ByDesign all versions