The withholding tax calculation is not done

[PatrickBao]

In app "Maintain Business Partner", I 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.

[PatrickBao · Accepted solution]

The cause why the formulae did not work as expected, is that all the formulae have a "Withholding Tax Country Key", and it needs also be maintained in app "Maintain Business Partner".

1. In app "Maintain Business Partner", find the business partner.

2. Select "Supplier (Fin.Accounting)" in "Display in BP role".

3. Enter the "WTax C/R Key" in section "Vendor: Account Management".

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

https://launchpad.support.sap.com/#/notes/3011269

[ROGERIORGR8]

MP 1.117/2023 Imposto de renda

Boa tarde, apliquei as notas e seguindo todos os passos na Nota não está aparecendo o imposto no momento do lançamento, já revisei todo passo e não encontrei o problema. Alguém tem alguma sugestão o que pode ser?

As notas foram aplicadas no S/4 HANA

2755905 Colômbia nova mudança legal : campo FIWTCO_PEN_VOL_DEDO para o correspondente

3353376 WT: O valor da matéria coletável retida na fonte está incorreto para "Reduzir o valor da base"

3379646 INSS & Alteração Legal do IRRF

[former_member132363]

Here are some SAP resources you may review based on your topic "maintain | calculation | business partner | tax type | tax | invoice | app | tcode"

Withholding Taxes in S4 HANA Cloud

Feb 18, 2019 ... The concerned Business partner master data for the Supplier/Vendor must be affixed with the applicable Tax Type and Tax Code. This is?...

https://blogs.sap.com/?p=136

Finance ERP

Keep your core finance operations running at peak performance by following the latest ... legal changes, and documentation for SAP ERP and S/4HANA software that's ... of SAP ERP support local legal requirements and business best practices , ... These CSV files contain line item-level details about VAT and schedule tax?...

https://support.sap.com/en/product/globalization/fi-erp.html

Post-Capitalization in Asset Accounting

Dec 6, 2018 ... Log in with your approved SAP partner ID (S-User) or SAP User ID to get access to all content. ... In S4 HANA cloud the Fiori App ?Post Post-capitalization? enables ... checkbox enabled and the capitalization date maintained. ... Through this process business can correct the fixed asset register in the current?...

https://blogs.sap.com/?p=140

[former_member132363]

Witholding tax type is covered by a SSCUI app Define Min/Max Amounts for Withholding Tax Types id 103020.

There are no apps available to create new withholding Tax Types in this release.

I hope this answered your question! If it did, please mark it as the 'Best Answer' so I can continue learning and answering questions in the community.