2616268 - Non-Localized Country: Withholding Tax Return Run Not Displayed Even Though It Was Created Successfully

You've successfully created a Withholding Tax Return Run for a non-localized country/region in the system, however while checking the Withholding Tax Return Runs list, the Run ID you've just created is not displayed.

SAP Business ByDesign

1. Go to Tax Management work center.
2. Go to Periodic Tasks > Withholding Tax Return Runs view.
3. Select Show All Tax Return Runs.

Notice that the Withholding Tax Return Run that you've just created is not displayed.

While creating the Tax Declaration Profile for the concerned non-localized country/region in SAP Cloud Applications Studio, in the Tax Return Types node you did not maintain the appropriate Object Type Code for withholding taxes. The Object Type Code specifies whether withholding taxes or product taxes shall be reported. For withholding taxes, enter ‘134’.

You should maintain Object Type Code as '134' for withholding taxes.

For further information please refer to the Localization Toolkit, Category Tax > Subtopic Withholding Tax > Documentation How To enable Withholding Tax content for non-localized countries/regions in the SAP Cloud Applications studio

Remark: The work zone SAP Business ByDesign - Localization in which the Localization Toolkit document is stored is a closed group. Please Report an incident to SAP requesting access to this group in case you are not able to access the above link. In the incident, you should provide your name, e-mail address and explicitly request access to work zone SAP Business ByDesign - Localization.

Blog: Enable Withholding Tax for Non-Localized Countries/Regions in SAP Cloud Applications Studio

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