Symptom
You have executed Withholding Tax Return Run and the respective Withholding Trax Return shows Total Payable/Receivable amount 0,00. You are expecting some amount.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Tax Management work center.
- Click on Withholding Tax Retrurns view.
- Check the Return - AA.
- Under Tax Return Amounts section, the Total Payable/Receivable amount is 0,00.
Cause
The system shows Total Payable/Receivable amount only when the Withholding Tax Return Type is marked as Payment Relevant under Tax Authority. To verify,
- Go to Tax Authority.
- Click on Company Tax Arrangements tab.
- Under Tax Return Arrangements, you can verify the Payment Relevant option.
- Payment Relevant is not ticked, so the Total Payable/Receivable amount is 0,00.
Resolution
This is a standard system behaviour.
Keywords
Total Payable/Receivable amount in WHT Return, Total Payable/Receivable , Payment relevant, WHT Return. , KBA , total payable/receivable amount in wht r , total payable/receivable , payment relevant, wht return , SRD-FIN-TAX , Tax Management , SRD-FIN-GLO-TAX , GLO - Tax Declaration , Problem