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
SAP Knowledge Base Article - Public