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The invoice exception type Withholding Tax Calculation Failed worked for standard invoices but not line-item credit memos. This issue occurred even though the feature for raising tax exceptions on line-item credit memos was enabled and the parameters Application.Invoicing.SkipLineCreditMemoExceptions and Application.Invoicing.LineCreditMemoExceptionLineCategories were correctly set.
Now, there's a way to have the Withholding Tax Calculation Failed exception apply to line-item credit memos: SAP Ariba Customer Support can add the entry WHTTax to the site configuration parameter Application.Invoicing.LineCreditMemoExceptionLineCategories.
Action required
Customers experiencing this issue can have their Designated Support Contact log a Case. SAP Ariba Customer Support will follow up to complete the request.
Invoicing
Purchasing