Symptom
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."
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Environment
SAP S/4HANA Cloud Public Edition.
Product
Keywords
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
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