SAP Knowledge Base Article - Preview

3653022 - Running the Philippines withholding tax report BIR2307 quarterly

Symptom

  • Withholding tax details are not displayed in the section "details of monthly income payments and taxes withheld" correctly.
  • Either the data appears in the incorrect part of the section or does not appear at all


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Environment

  • Withholding Tax (Reporting)
  • Philippines Withholding Tax reporting

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP enhancement package for SAP ERP all versions

Keywords

withholding tax, quarterly output form, invoice display, PH_WHT variant, SAP ERP, S_P00_07000134, RFIDYYWT, reporting period, BIR 2307, Philippines withholding tax, subperiods, monthly, quarterly. , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , Problem

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