SAP Knowledge Base Article - Public

3686740 - The column "Occupation" is blank in Withholding Tax report FR_WHT_DAS2 - SAP S/4HANA Cloud Public Edition

Symptom

The "Occupation" column is blank in the FR_WHT_DAS2 Withholding tax report for France.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open the app "Run Statutory Reports".
  2. Locate to France withholding tax report "FR_WHT_DAS2".
  3. View the details for the related Run ID.
  4. Click the FR_WHT_DAS2 detail and observe that the "Occupation" column is empty.

Cause

The blank "Occupation" column in the FR_WHT_DAS2 report is caused by a missing value in the "Profession" field on the "Supplier: General data" tab of "Maintain Business Partner" app.

Resolution

1. Open the app Maintain Business Partner.

2. Select the Supplier (FI) role.

3. Navigate to the tab Supplier: General data.

4. Enter the required value in the "Profession" field.

5. Open the app Run Statutory Reports.

6. Locate the France Withholding Tax Declaration report (FR_WHT_DAS2).

7. Create a new run for the report.

8. Verify that the "Occupation" column is now updated with the data maintained in the "Profession" field from the business partner master data.

See Also

DAS2 Withholding Tax Report

Keywords

APE code, Occupation, Profession, Withholding tax, France, SAP S/4HANA Cloud Public Edition, Maintain Business Partner, Supplier master data, Run Statutory Reports, FR_WHT_DAS2, Supplier: General Data, Supplier (Fin. Accounting), Supplier (FI). , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions