Symptom
In the Withholding Tax Items report Supplier Tax ID field is showing as # even though supplier has the tax number maintained. This happens when the company in the data section belongs to country - Egypt.
Environment
SAP Business Bydesign.
Reproducing the Issue
-
Go to the Tax Management work center.
- Reports > Lists > Withholding Tax Items report.
- Select the data selection and the tax country: EG
- Add the Supplier Tax ID.
List of invoices gets loaded for the supplier's but the Supplier Tax ID is #.
Cause
The reason is, there is no withholding tax declaration type for country Egypt in the system. There is only 999 return configured.
Resolution
The logic for Withholding tax items report is such that only if there is a withholding declaration type, the supplier tax ID will be filled.
Keywords
Supplier tax id # , KBA , supplier tax id # , withholding tax items report , egypt , SRD-FIN-TAX , Tax Management , Problem