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SAP Knowledge Base Article - PreviewSymptom
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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