2795754 - Mexican A-29 Report is Missing Payment Documents

A-29 Tax Report ABC is missing Payment Document XYZ. (ABC represents the A-29 Tax Report ID); (XYZ represent the Payment Document ID)

SAP Business ByDesign

1. Go to the Payables work center.
2. Go to the Suppliers view.
3. Go to the Supplier Accounts subview.
4. Find and open the relevant Supplier Account.
5. Open the Trade Payables tab.
6. Show Cleared Items.
   Note: Payment Document XYZ is showing on the list.
7. Go to the Tax Management work center.
8. Go to the Tax Returns view.
9. Go to the A-29 Report subview.
10. Open the Tax Report ABC.
11. Click View All.
12. Open the Tax Return tab.
13. Filter by Payment Document ID XYZ.
    Note: No records found.

You have not maintained the Withholding Tax Classification in the relevant supplier master data, therefore the supplier invoices posted for this supplier does not have withholding tax.
For payment documents to be reported in A-29 report both the product tax and the withholding tax should be maintained on the invoice.

In order to maintain the Withholding Tax Classifications please follow the steps below:

1. Go to the Payables work center.
2. Go to the Suppliers view.
3. Go to the Suppliers subview.
4. Find the relevant supplier.
5. Click Edit.
6. Select Financial Data.
7. Open the Tax subtab.
8. Add the relevant information under Withholding Tax Classifications field.
9. Save.

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