3711631 - Missing documents in statutory report for Spain withholding modelo 216 - S/4HANA Cloud Public edition

Symptom

Some documents with withholding tax (WHT) information are not retrieved in the statutory report for Spain withholding modelo 216.

Environment

SAP S/4HANA Cloud Public Edition.

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

withholding tax, statutory report, modelo-216, missing documents, WHT type YC, configuration activity 104311, assign country-specific withholding tax keys, Spain , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , Problem

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