SAP Knowledge Base Article - Preview

2937389 - India Withholding Tax Return: Different States and Address in Supplier Invoice Line Items

Symptom

  • You are trying to release Withholding Tax Return XXX (where XXX represents the withholding tax return ID) for India.
  • An error related to a Supplier Invoice appears: "Source document ABC (where ABC represents the Supplier Invoice) reported in Tax Return XXX not posted".
  • You verify that the Supplier invoice is posted (for example via the Document Flow by checking the Journal Entry icon). 


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

India Withholding Tax, State, Ship To and Delivery Address Different, release Withholding Tax Return for India, Source document in Tax Return not posted , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , How To

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