SAP Knowledge Base Article - Public

3201557 - Supplier Tax ID Column is Blank/Missing in Tax Return


I have created a tax return for Israel and noticed that the Withholding Tax ID is missing for a given supplier ID.


SAP Business ByDesign.

Reproducing the Issue

  1. Go to Tax Management work center.
  2. Go to Tax Return view.
  3. Open the respectice tax return run.
  4. Go to Tax Return tab.

See that the Supplier Tax ID column is empty, even though you have maintained a tax ID in the supplier's master data.


In the supplier master data, the tax number ID is not maintained with type 'Company Legal ID'.  For IL 856 return type, tax ID used is company legal ID


You need to maintain the tax number type as Company Legal ID. This can be done as follows:

  1. Open the supplier master data.
  2. Go to Financial Data tab.
  3. Go to Tax Data subtab.
  4. Under Tax Numbers section, maintain the tax number with type 'Company Legal ID'.


Israel. Tax Return. Tax Management. , KBA , SRD-FIN-TAX , Tax Management , How To


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