SAP Knowledge Base Article - Public

3286250 - Error in Annual withholding tax return for non-residents (Spain Withholding Tax Form-296)

Symptom

Modelo 296 report is generating with below errors:

  • Variable BPTAXNUMBER not found in BW query C_ES_STRP296WHLDGTAXITEMQUERY 
  • Form data provider parameter TAXNUMBER1 does not exist

Environment

SAP S/4HANA Cloud Public Edition

Cause

known error

Resolution

The correction has been done, sent in 2208 HFC 12 and will reach by 19 Jan.

Keywords

Modelo report, Variable BPTAXNUMBER, BW query, TAXNUMBER1 , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , Known Error

Product

SAP S/4HANA Cloud 2208