SAP Knowledge Base Article - Preview

2447792 - Withholding Tax Return Not Processing Supplier Invoices

Symptom

You have created a supplier invoice and the document computed the withholding tax. The invoice is paid and it tax amount is shown in the Withholding Tax Items report, hence you assume that the invoice will be processed in the next withholding tax return run. Nevertheless, the run returns no results.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

withholding tax return; tax base amount; threshold , KBA , AP-BP-BPT , Business Partner Template , How To

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