3397750 - No report obtains withholding tax detail created in a supplier invoice

Symptom

User can not find any report to obtain the details created in a supplier invoice regarding withholding tax.

Environment

SAP Business ByDesign

Reproducing the Issue

Go to Business Analytics work center.
Go to Design Reports view.
You cannot find any report obtain the details of withholding tax.

Resolution

We have data source FINTAXU08, which shows the relevant tax base amounts for withholding tax items and taxes withheld from paid invoices.

We also have data source SRMIV_B03 with withholding tax country information.

You also try with data source FINTAXU04, it obtains withholding tax code, withholding tax event, etc.

Please try to combine above data sources to get your own custom report.

If above these still cannot meet your requirement, please check this KBA 1830749 - Complete Data Sources and Characteristics Documentation to see if there is any alternative way for you to achieve this custom request. You can find all the available data sources and characteristics in this help document.

If you cannot find the expected characteristics there, you can try with SDK to create own data source, or post this new requirement on: https://influence.sap.com/sap/ino/#/campaign/886

Keywords

KBA , SRD-FIN-ANA , Analytics Content , SRD-SRM-ANA , Analytics Content , How To

Product

SAP Business ByDesign all versions