SAP Knowledge Base Article - Preview

3716858 - US 1042S Withholding Tax Key and its assignments for report generation

Symptom

Correspondence form not generated for US 1042-S Withholding tax via DRC report .


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Environment

  • SAP S/4HANA
  • SAP Fiori for SAP S/4HANA

Product

SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA all versions

Keywords

us 1042-s, withholding tax report, drc tax report, correspondence error, query doc_sel, result set empty, us_special_gl_indicator, withholding tax key, foreign vendors, tax category us1, tax category us2, reporting entity us_rpg_ent, reporting year 2026. , KBA , FI-LOC-FI-US-WHT , Withholding Taxes , Problem

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