SAP Knowledge Base Article - Preview

3672481 - Foreign Supplier Transactions Exempt from Withholding Tax Not Appearing in Form 30

Symptom

Invoices and payments issued to foreign suppliers exempt from withholding tax under Double Taxation Agreements (DTAA) are not appearing in Form 30.


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Environment

  • SAP S/4HANA Cloud Public Edition
 

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

form 30, foreign suppliers, withholding tax, double taxation, exempt suppliers, 0% withholding tax, SAP S/4HANA public Cloud, reporting, invoices, payments, configuration, tax exemption, DTAA , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , Problem

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