3704375 - Blank Tax Identification Number (Counterpart TIN) in Indonesia BPNR Withholding Tax Report for Foreign Vendors (ID_WHT_BPNR)

The Indonesia BPNR Withholding Tax Report for Foreign Vendors (ID_WHT_BPNR) does not retrieve Supplier's Tax Identification Number (TIN) as expected in report XML output.

In detail, Tax Number has been maintained for supplier (app Maintain Business Partner - General Data - tab Vendor: Tax Data) as guided by SAP Note 3558963 - Indonesia legal change - BPPU and BPNR report, but it appears blank in XML tag <CounterpartTin/>.

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

SAP S/4HANA Cloud Public Edition.

1. Maintain Tax Number data in Maintain Business Partner app, BP Role Supplier (FI), tab Vendor: Tax Data.
2. In Run Statutory Report app, generate the Indonesia BPNR Withholding Tax Report for Foreign Vendors (ID_WHT_BPNR).

The issue is caused by the incorrect Tax Number Category maintained for business partner (app Maintain Business Partner - General Data - tab Identification). The Indonesia BPNR Withholding Tax Report can only retrieve vendor's Tax number for counterpart's TIN with the condition that Tax Number Category is 'ID01' - Indonesia: NPWP Number.

1. Update the Tax Number Category for vendor to 'ID01' - Indonesia: NPWP Number in supplier master data.
2. Generate a new run for BPNR report to ensure the expected data is retrieved.

• 3558963 - Indonesia legal change - BPPU and BPNR report
• BPNR Withholding Tax Report for Foreign Vendors

bpnr withholding tax report, foreign vendors, tax number category, id01, indonesia npwp number, sap s/4hana cloud public edition, bp master data, withholding tax, reporting, run statutory report, dfkkbptaxnum, P_ID_StRpWhldgTaxFrgnItem  , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , Problem