ADVANCE PAYMENT -WITHHOLDING TAX

[SJT1]

In s4hana.cloud version, I am facing problem while making an advance payment posting withholding tax has to be deducted. Down payment request  done for the supplier through MANAGE SUPPLIER DOWN PAYMENT REQUESTS. But while entering POST OUTGOING PAYMENT, withholding  tax is not deducted while posting. Please Anybody solve this issue.

[HenrikeGrötecke]

forwarded to experts

[Anthony_Santoro]

@SJT1 Is you withholding tax for this business partner set for deduction at time of payment or time of invoice?

[sumesh_gupta]

Hello @SJT1 check below points.

1. Withholding tax type is of type payment not invoice.

2. Withholding tax type along with witholding tax code is asigned in business partner master & active.

3. In downpayment request withholding tax code is assigned.

Regards,

Sumesh Gupta