3692435 - Missing documents in Peru FreeLancer 4th Income Category Withholding Tax Return (PE_WHT_4THCATEGORY) - SAP S/4HANA Cloud Public Edition

Missing documents in the Peru FreeLancer 4th Income Category Withholding Tax Return (PE_WHT_4THCATEGORY).

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SAP S/4HANA Cloud Public Edition

1. Access to the app "Run statutory reports".
2. Select the report name "PE_WHT_4THCATEGORY".
3. Navigate to required reporting period.
4. Click to Prepare Freelancer 4th Income Category Withholding Tax Return for Peru.
5. Create the new run.
6. Go to the run details and click to "Analyze Data" button.
7. Observe that the number of documents displayed in the report is not as expected.

The Peru FreeLancer 4th Income Category Withholding Tax Return (PE_WHT_4THCATEGORY) only displays documents with Off. W/Tax Key = PEFL.

1. Verify the configuration activity "Define Withholding Tax Codes" (ID: 104227).
2. Check the withholding tax type and withholding tax code defined with Off. W/Tax Key = PEFL.
3. Only documents with the withholding tax type and withholding tax code defined with Off. W/Tax Key = PEFL will appear in the PE_WHT_4THCATEGORY report.

• Help Documentation for Peru Withholding Tax Configuration: Withholding Tax Configurations
• Help Documentation for Peru Withholding Tax Reporting: Withholding Tax Reporting

Missing documents, Peru FreeLancer 4th Income Category, Withholding tax return, PE_WHT_4THCATEGORY, Off. W/Tax Key, PEFL, Run Statutory Reports, Withholding tax codes, Withholding tax types. , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , Problem