SAP Knowledge Base Article - Preview

3668877 - 27Q Return Generation Fails to Retrieve Foreign Supplier Data

Symptom

The 27Q return generation using transaction code FIWTIN_QRETURNS or the Run Statutory App fails to retrieve foreign supplier data under Section 195




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Environment

  • Financial Accounting 
  • SAP R/3 
  • SAP ERP 
  • SAP enhancement package for SAP ERP 
  • SAP enhancement package for SAP ERP, version for SAP HANA 
  • SAP S/4HANA 
  • SAP S/4HANA Finance 
  • Relevant for India Localization or Country India Version (CIN) component 
  • Withholding Taxes

Product

SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords


27Q return, FIWTIN_QRETURNS, Run Statutory App, SAP S/4HANA, Section 195, withholding tax, posting indicator, foreign supplier data, India localization, CIN component, tax compliance, SAP ERP, SAP HANA, financial accounting, tax reporting, statutory returns, data retrieval, offset line, Grossing up. , KBA , FI-LOC-FI-IN-WHT , Withholding Taxes , FI-LOC-FI-IN , India , Problem

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