Symptom
- In "Run Statutory Reports" app, no output generated for "Withholding Tax Certificates" reports.
- In the "Run Statutory Reports" application, the output channel is displayed as print under the business correspondence channel section.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Open "Run Statutory Reports" app.
- Open the withholding tax reports.
- Click on "New Run".
Cause
In "Output Parameter Determination" app for "Advance Compliance Reporting (ACR) in determination" step for "Receiver", correct role for the respective country is not assigned.
Resolution
Make sure that correct role for the respective country assigned.
For example,
Country Role
GB (United Kingdom) UT
US (United States of America) T1
Note:
- Make sure 5XU scope item is activated if "EMAIL Channel" is required for withholding tax reports output
- Also refer to the KBA 3432626 for more information on country specific business role dependency
See Also
- Output Parameter Determination
- Enabling E-Mail Recipients and E-Mail Channel for Business Partner Correspondence
- 3432626 - Unable to download file as the file has no content
Keywords
Run Statutory reports, withholding tax reports, Withholding Tax Certificates, Output Parameter Determination, Advance Compliance Reporting, Receiver, Channel, Print, Email, Output details, DRC, 5XU. , KBA , FI-LOC-SRF-RUN , Runtime , Problem
SAP Knowledge Base Article - Public