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

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

SAP S/4HANA Cloud Public Edition all versions

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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