3234592 - How the System Identifies Which Supplier Type is Assigned in A-29 Reports

You have generated the A-29 report, and you doubt how the system identifies which supplier type is assigned in Tax Return.

SAP Business ByDesign

1. Go to Tax Management work center.
2. Go to A-29 Reports view.
3. Show All Tax Reports ad search the one in question.
4. View the Tax Report in question.
5. View Tax Return tab..
6. You can see that different supplier types are assigned, and you doubt how the system identifies which supplier type is assigned.

The supplier type code value is getting filled if the below conditions are met.

In case of expense report documents, creditor party is not filled then it comes under 05 - Foreign. A-29 report must report the supplier's tax ID and not the employee's tax ID.

For document does have a supplier and the tax number, the system will check whether the tax number is a Mexican tax number. If yes, it will be under 04 - National. If not, it will be under 05 - Foreign.

A-29 Report, Tax Return, Supplier Type, 04 - National, 05 - Foreign , KBA , 04 - national 05 - foreign , tax return supplier type , a-29 report , SRD-FIN-GLO-TAX , GLO - Tax Declaration , Problem