3777060 - Missing Personal Supplier's Tax Number on Thailand 50BIS Withholding Tax Report - SAP S/4HANA Cloud Public Edition

The tax number of a personal supplier (or customer) business partner is not populated in the 50-BIS Withholding Tax Certificate report, although the tax number is maintained for supplier with tax category TH1 "Thailand: Personal ID".

SAP S/4HANA Cloud Public Edition

1. Maintain the supplier’s tax number with Tax Number Category TH1 (Thailand: Personal ID) in Maintain Business Partner.
2. Run the statutory report 50-BIS Withholding Tax Certificate and review the generated output; the Tax ID of supplier is blank.

The report 50BIS selects which tax number category to print base on business partner category (BUT000-TYPE):

• If BP category is Person (BUT000 - TYPE = 1), Tax number category TH1 will be selected.
• If BP category is Organization or Group (BUT000 - TYPE ≠ 1), Tax number category TH3 will be selected.

Review business partner category (BUT000-TYPE) of the 50BIS report's recipient:

• If the category is Person (TYPE = 1), set Tax Number Category to TH1 and enter tax ID in the Tax Number Long field.
• If the category is Organization or Group (TYPE ≠ 1), set Tax Number Category to TH3 and enter tax ID in the Tax Number Long field.

• Local Version Thailand
• KBA 3286729 - Not able to change business partner type after creation
• Withholding Tax - 50BIS Report

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