SAP Knowledge Base Article - Preview

3643258 - Excluded items from MWTI are appearing in statutory report FR_WHT_DAS2 in F1515

Symptom

Documents excluded from the "Manage withholding tax item" activity are still appearing in the generated statutory report FR_WHT_DAS2.


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Environment

  • SAP S/4HANA 2021
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • This is relevant for Country France.

Product

SAP S/4HANA 2021 ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions

Keywords

withholding tax, Statutory report, FR_WHT_DAS2, excluded items, SAP S/4HANA, manage withholding tax items, reporting date, ReportingDate, FIWT_MANAGE_WHT_TAX_ITEMS_SRV, MWTI, Withholding tax Report, DRC, Document and Reporting Compliance, FR, FI-AP-AP-Q1. , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , Problem

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