Symptom
In Run Statutory Reports app there is no output generated for Withholding Tax Certificates.
Environment
SAP S/4HANA CLOUD
Reproducing the Issue
- Open Run Statutory Reports app
- Open the withholding tax reports
- Do a New Run
- 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:
- 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, S4_PC, S4_1C , KBA , FI-LOC-SRF-RUN , Run Time , Problem