SAP Knowledge Base Article - Public

3402061 - Withholding Tax Required Field is not Available Under Company Tax Arrangements for a Tax Authority for Non-Localized Country

Symptom

Withholding tax required field is not available under company tax arrangements for a tax authority for non-localized country

Environment

SAP Business ByDesign 

Reproducing the Issue

  1. Go to Tax Management Work Center
  2. Go to Tax Authorities view
  3. Search for the particular Tax Authority ID
  4. Choose View All
  5. Go to Company Tax Arrangements tab
  6. You notice that the Withholding Tax Required column is not available

Cause

You have not maintained configuration entry in BC set for the non-localized country 

Resolution

You need to add relevant entries in BC sets by looking at how to do it in the below blog

https://blogs.sap.com/2023/02/06/enable-withholding-tax-for-non-localized-countries-regions-in-sap-cloud-applications-studio/

 

Keywords

Withholding Tax Required Field, Company Tax arrangements,  Non-Localized Country , KBA , AP-RC-BCT , Business Config. Tools (SAP Business ByDesign , Problem

Product

SAP Business ByDesign all versions

Attachments

How_To_Enable_WithholdingTax_For_Non_Localized_Country_Region.pdf