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3643254 - Amount incorrectly displayed in field 10 instead of field 9 in withholding tax report IT_WHT_DCL_CU

Symptom

The amount is displayed in field 10 (Final Withholding Tax) instead of field 9 (Advance Withholding Tax) in the DRC Report IT_WHT_DCL_CU.


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Environment

  • SAP S/4HANA
  • Financial Accounting (FI)
  • This is relevant for Country Italy.

Product

SAP S/4HANA all versions

Keywords

withholding tax, DRC report, IT_WHT_DCL_CU, field 9, Ritenute a titolo d’acconto, Withholdings as advance payment, field 10, advance withholding tax, final withholding tax, Ritenute a titolo d’imposta, supplier country, payment reason, Italy CU, SAP S/4HANA, tax reporting, advanced compliance reporting, Run Compliance Reports, Document and Reporting Compliance, IT, FI-AP-AP-Q1. , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , Problem

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