Vendor: Withholding Tax NOT extended in new company code

[gonvillarino]

Hi,

I have the next issue, when I create an existing supplier for a new company code in the BP tcode.

In the company code data section, I select "create with reference" but then upon entering, I check Vendor: Withholding Tax and the data isnt replicated in the new company code.

In ECC this situation didnt occur with tcode XK01 created as a model.

Please, I need to understand if it is possible in S/4

Thanks

[raymond_giuseppi]

How did you create it, check first a KBA such as 2597651 - How to create customer/vendor BP with reference in S/4HANA  (especially the input role)

[gonvillarino]

Hi raymond!

We checked that note but Its the same business partner. I created in "company code" section for the BP with reference the other company code. Then I control that but the only place where the data wasnt replicate is in Vendor: Withholding Tax.

We resolved using XK99 as a workaround. However we want to know if its possible that when you extended the supplier for other company code this data appears. THK!

[raymond_giuseppi]

Maybe due to 1514078 - Withholding Tax of one company code copied to others  (their requirement is your problem case)

[gonvillarino]

Hi!

I tried with this note and the following, but I still have the same problem

https://me.sap.com/notes/1514078/E https://me.sap.com/notes/982566/E https://me.sap.com/notes/979035/E https://me.sap.com/notes/2601465/E

[raymond_giuseppi]

You could add a customer FM to an event (tr. BUS7) to add/trigger the copy in your own code, look for event DSAVE for example.