SAP Knowledge Base Article - Public

2618204 - No Items When Creating A Withholding Tax Return Run for Italy


There are no items when creating a Withholding Tax Return Run for Italy, while there is a Supplier Invoice posted.


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Reproducing the Issue

  1. Go to work center Tax Management.
  2. Go to view Periodic Tasks -> Withholding Tax Return Runs.
  3. Find the relevant Run ID.

See the Status is Active.

  1. Scroll down to Application Log ID.
  2. Click the Application Log ID.
  3. On the new window, go to view Results and see the description:

No tax item exists for period DD.MM.YYYY to DD.MM.YYYY.


The reason for such system behavior is that the Invoices must be in Paid status to be picked while creating a Withholding Tax Return for Italy.


You have to pay the respective Invoice and schedule the Withholding Tax Return again.


Withholding tax, No items WHT. , KBA , no items when creating a wht return run , SRD-FIN-GLO-TAX , GLO - Tax Declaration , How To


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