SAP Knowledge Base Article - Public

3697597 - DRC Peru - Supplier name and Pro Forma Number fields are empty/blank in the Detraction Withholding Tax Return report.

Symptom

Supplier name and Pro Forma Number fields are empty/blank in the Detraction Withholding Tax Return report.

Environment

  • SAP S/4HANA Cloud Public Edition.

Reproducing the Issue

  1. Run the Statutory reports app (F1515).
  2. Select the Peru Detraction Withholding Tax Return.
  3. Select the Prepare Detraction Withholding Tax Return for Peru activity.
  4. Create a Run.
  5. Notice that the Supplier Name and Pro Forma Number fields are empty in the output file of the report.

Cause

The Supplier Name and Pro Forma Number fields are optional fields and currently, there is no mapping for these fields in the report.

Resolution

Current system behavior.

See Also

Detraction Withholding Tax Return

Keywords

supplier name, Peru, detraction withholding tax report, withholding tax, statutory reports app, PE_WHT_DETRACTION, Pro Forma Number , KBA , FI-LOC-FI-PE-WHT , Withholding Taxes , Problem

Product

SAP S/4HANA Cloud Public Edition all versions