#COE#RFL01-Withholding Tax not Calculated Automatically in S/4hana cloud public

[MounaAndre]

Hello everyone,

When I create a supplier invoice with a withholding tax code, the withholding  tax is not calculated automatically.
The supplier view  is up to date in the app " maintain business partner", the settings seem correct, but in my supplier invoice I do not see the automatic calculation of the " withhd.Tax Base Amt", Below is a screenshot: 

I've simulated the entry, but it doesn't work, and even if I automatically pay the invoice, the " withh.Tax Base Amt" hasn't been calculated.
I found this SSCUI 104227and I'm wondering if this is the one that needs to be changed?

Thank you for any further information that may help me solve my problem.

Best regards, 

Moun

[OwenLiu]

Added tag SAP S/4HANA Cloud for Finance.

[sumesh_gupta]

Hello @MounaAndre you observation is correct, withholding tax rate needs to be maintained under calculation.

Regards,

Sumesh Gupta 

[MounaAndre]

Hello @sumesh_gupta I added the rate 20% but still I can't bring up the WHT amount automatically as you can see in my previous screenshot. Thank you for you help.