SAP Knowledge Base Article - Public

2658841 - Withholding tax Details not Appearing in the Supplier Invoice Document


Withholding tax details are not populating under Withholding Tax Details tab in the supplier invoice document



Reproducing the Issue

  1. Go to the Supplier Invoicing work center
  2. Go to Invoices and Credit Memos view
  3. Select the relevant Supplier Invoice
  4. Select Edit & navigate to Items tab
  5. Select sub tab Taxes and then Withholding Tax Details
  6. No Withholding Tax details are calculated 


From the withholding tax calculation point of view, the buyer (buying company) is obligated by law to withhold. Which means, in the Company Tax Arrangement withholding Tax Required indicator should be selected. If the indicator is selected, the company will withhold taxes where applicable. Since the check box was not selected, system cannot populate any Withholding tax details in the supplier invoice document


You can select Withholding Tax Required check box from the below steps and system will populate the Withholding Tax details

  1. Go to the Tax Management work center
  2. Go to the Tax Authority view
  3. Select the Company Tax Arrangements sub view
  4. Select the relevant Company ID
  5. Navigate to Company Tax Arrangements tab
  6. Select the check box - Withholding Tax Required
  7. Select Save


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