SAP Knowledge Base Article - Public

3445707 - No Output Generated for Withholding Tax Certificates - Run Statutory Reports app

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

  1. Open "Run Statutory Reports" app.
  2. Open the withholding tax reports.
  3. 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: 

  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

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

Product

SAP S/4HANA Cloud Public Edition all versions