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SAP Knowledge Base Article - PublicSymptom
The withholding tax reporting date is the same as the payment date of the invoice.
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Environment
SAP S/4HANA Cloud Public Edition
Cause
By default, withholding tax reporting is based on the posting or document date. However, if the new reporting date is activated, the reporting will then be based on this new date.
Once the reporting date is activated, it will automatically be populated during document posting. The default date maintained in this configuration determines whether the posting date or document date is used for the reporting date.
Once activated, the new date will be populated during posting.
Resolution
In SSCUI 105376 "Activate Withholding Tax Reporting Date", the withholding tax reporting date has been activated for the specific company code, with the posting date selected as the withholding tax reporting date. As a result, the withholding tax reporting date is now set to the payment date of the invoice.
Keywords
Withholding tax reporting date, Payment date, Invoice, 105376, Activate Withholding Tax Reporting Date, Posting date, document date. , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , Problem
Product
Attachments
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