SAP Knowledge Base Article - Preview

3643287 - France withholding tax report FR_WHT_DAS2: incomplete txt file data for vendors and withholding tax or data mismatch

Symptom

  • The TXT file generated for the DRC France Withholding Tax Declaration (FR_WHT_DAS2) report is incomplete, lacking data on vendors and withholding tax information.
  • Discrepancy observed between the data in the preview, downloaded TXT file, and "analyze data" functionality.


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Environment

  • Withholding Tax (Reporting)
  • SAP S/4HANA
  • This is relevant for Country France.

Product

SAP S/4HANA all versions

Keywords

France withholding tax, FR_WHT_DAS2, incomplete txt file, vendor data missing, Withholding Tax Reporting, txt file discrepancy, das2 report, FR, analyze data mismatch, DRC, Document and Reporting Compliance, France DAS2, FI-AP-AP-Q1. 

 
, KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , Problem

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