Withholding tax not deducting automatically after generation of Sales invoice

[syediftikhar]

Tax code has been maintained on customer master data-company code level and even tax code also liable with valid dates. And tax code will be calculated on the basis of Sales tax But creating sales invoice via VF01 so there is also accounting document generated even when click on withholding tax (header tab) then new window opened and there is no amount/value showing in this window even tax description is also showing in this screen.

Customer Master data

Tax code has been maintained on customer master – company code level

We have maintained in tax code that calculation on the basis of tax.

Create Invoice via VF01

Tax amount has been calculated on sales invoice

Even Withholding tax line also generated but tax base value is not showing

Can you please confirm which configuration is missing in this scenario?

[OwenLiu]

Since this is not cloud question, please remove SAP S/4HANA Cloud and SAP S/4HANA Cloud for Finance

[Lakshmipathi]

Go to VF02, input that billing document and execute. From there, select that line item and go to Condition tab. There again, click on Analysis tab from the bottom so that system will take you to a screen where you can see whatever condition types you added to that pricing procedure would be listed there.

Double click on your tax condition type and see what message system is showing to your right screen. Share that screen shot here, for better understanding.

[syediftikhar]

Hi Guru,

Reference snapshot mentioned below, condition record has been found. but when we click on withholding tax data sub header field then no value found against the tax code.

[Lakshmipathi]

Place your mouse on 13% and see what you see on the right side. Also, when you say "withholding tax not deducting automatically", from which value, it should be deducted? How you set your pricing procedure?