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 Fiori
- This is relevant for Country France.
Product
SAP Fiori all versions ; SAP S/4HANA 2021
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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