SAP Knowledge Base Article - Public

3686889 - Accumulated withholding tax base and amount do not change among different pages for Earning Withholding Tax Certificate in AR_RPG_ENT

Symptom

The accumulated withholding tax base and amount do not change among different pages for Earning Withholding Tax Certificate in Argentina Withholding Tax Reporting Entity AR_RPG_ENT.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Run statutory reports.
  2. Select AR_RPG_ENT Argentina withholding tax reporting entity.
  3. Input date range.
  4. Generate earning withholding tax certificate for certain year.

Cause

Standard behavior.

Resolution

The accumulated withholding tax base and amount may accumulate when generating a new invoice; however, no new invoice is created during the certificate generation process. As a result, the accumulated withholding tax base and amount in the certificate should remain unchanged.

Keywords

accumulated amount, Argentina, statutory reports, earning withholding tax certificate, accumulated withholding tax base, accumulated withholding tax amount , KBA , FI-LOC-FI-AR-WHT , Withholding Taxes for Argentina , Problem

Product

SAP S/4HANA Cloud Public Edition all versions