SAP Knowledge Base Article - Public

3679479 - Update the withholding tax reporting date field

Symptom

The withholding tax reporting date field is blank in the document. The requirement is to update the withholding tax reporting date with the document date or posting date.

Environment

SAP S/4HANA Cloud Public Edition

Resolution

Use Migration for WTax Reporting Date. This migration report can fill the withholding tax reporting date (with the document date or posting date) only if the withholding tax reporting date field is blank in the document.

Keywords

withholding tax reporting date, blank, document date, posting date, migration , KBA , FI-AP-AP-Q-2CL , Withholding Tax (Calculation) (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions