Symptom
You execute the Withholding Tax Return run for Israel and receive the warning message:
Tax number missing for business partner XXX.
XXX stands for the supplier ID.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to the Tax Management work center.
- Go to the Tax Returns view.
- Select the Withholding Tax Returns.
- Select the Tax Returns ID: YYY (YYY stands for the Tax Return ID).
- Select View.
- Under Run Information, open the Application Log ID ZZZ (ZZZ stands for the Application Log ID).
- Select the Results tab.
There is the warning message: Tax number missing for business partner XXX.
Cause
The tax number is not correctly maintained in the Supplier Master Data.
Resolution
-
Go to the Supplier Base work center.
- Go to the Suppliers view.
- Search for the Supplier ID XXX.
- Select Edit > Financial Data.
- Select Tax Data subtab.
- Under Tax Numbers, maintain country/region: IL - Israel.
- In the Tax Number Type column, select Company Legal ID.
- Maintain the Tax Number in the Tax Number column.
- Select Save.
Execute again the Withholding Tax Return Run.
Keywords
Withholding Tax Return, Israel. , KBA , SRD-FIN-TAX , Tax Management , Problem
Product
SAP Business ByDesign all versions