SAP Knowledge Base Article - Public

3445707 - No output generated for Withholding Tax Certificates - Run Statutory Reports app

Symptom

In Run Statutory Reports app there is no output generated for Withholding Tax Certificates.

Environment

SAP S/4HANA CLOUD

Reproducing the Issue

  1. Open Run Statutory Reports app
  2. Open the withholding tax reports
  3. Do a New Run
  4. Business Partner Reporting tab is empty

Cause

In Output Parameter Determination app for Advance Compliance Reporting 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: 

  1. Make sure 5XU scope item is activated if EMAIL Channel is required for Withholding Tax Reports output
  2. 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, S4_PC, S4_1C , KBA , FI-LOC-SRF-RUN , Run Time , Problem

Product

SAP S/4HANA Cloud all versions