Symptom
- A custom solution was developed and mapped with the Tax Return Type Y00000000 - WHT_PH, intended for Philippine Tax localization.
- An error occurs when attempting to perform the Withholding Tax Return Run.
Error message: No summary layout defined for tax return type WHT_PH.
Y00000000 refers to Custom Solution ID.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to the Tax Management work center.
- Go to Withholding Tax return runs sub view.
- Search for the Run AAA.
- Select the Application log BBB and go to Message Tab.
Error Message: No summary layout defined for tax return type WHT_PH
'AAA' refers to Withholding Tax return run.
'BBB' refers to Application log ID.
Cause
The above-mentioned error occurs due to two reasons. To check that,
- In the Solution Explorer, right-click on your solution name Y00000000.
- Select the Business Configuration node and select Business Configuration Set Y00000000_WTAXDECPROF.
- Once the Business Configuration Set opens, this profile will take to the node ID: A1S_FIN_TAX_DECLFOP_C_GRPTYP field.
Case: 1
Ideally configuration of Tax Event node and the Summary Layout sub node is not required for withholding tax. In this case Node Group Criteria for Sub Totaling, the Summary Required is marked
Case: 2
In the node ID A1S_FIN_TAX_DECLFOP_C_GRPTYP field Regular tax items relevance Indicator should be mandatory selected in order to create the tax return.
Resolution
As this is related to Withholding Tax, try to follow the below mentioned steps.
- Need to remove the field by unmarking the Summary Required in Node Group Criteria for Sub Totaling.
- Ensure that Regular Tax Items Relevance Indicator is selected.
After doing the above-mentioned settings, try to do the Withholding Tax Return Run again and there won't be any errors.
Please note: As per the localization toolkit document, Summary tax declaration is not supported for Withholding Tax in PDI.
Keywords
Withholding Tax Return Run, Node Group Criteria for Sub Totaling, Summary Required, Philippines Localization, PDI. , KBA , SRD-FIN-TAX , Tax Management , Problem