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

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