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3592359 - FAQ - Serbia Withholding Tax Reports in S/4HANA

Symptom

This FAQ answers the most frequently asked questions while running the withholding tax report for country Serbia.

Q1. The path for customizing of Withholding Tax (WHT) report in SPRO for Serbia is missing in the system (or) 
         The Report category IDs are missing in table SRF_REP_CAT: RS_WHT_PDPOS and RS_WHT_PPDSO


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Environment

  • SAP S/4HANA 
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

S/4HANA, Serbia, Withholding Tax, WHT, Report, Missing, SRF_REP_CAT, RS_WHT_PDPOS, RS_WHT_PPDSO, S4CORE 108, FI-AP-AP-Q1. , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , How To

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