Symptom
50BIS Withholding Tax reporting is returning a single line in the output form.
Environment
SAP S/4HANA Cloud Public Edition
Cause
According to country regulation, one input line are displayed with the amounts.
Resolution
In the 50BIS report, we display summed up amounts for income types under point 5 - 3500, 3600, 3700, 3800, 3900, 35A.
Similarly, under point 6, we display summed up amounts for income types - 1500, 1600, 1700, 1800, 1900, 14G, 15A.
Please note that we follow the government-provided format for generating the 50BIS report. In this format, there is only one input space available at points 5 and 6. We are supporting this format and it is not possible to add additional lines as it is not present in the government format.
See Also
Keywords
50BIS Reporting, Withholding Tax Reporting, Run Statutory, Output 50BIS , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , FI-LOC-FI-TH , Thailand , Problem