SAP Knowledge Base Article - Preview

3788507 - Certificate issue date not updated in WITH_ITEM when generating 50BIS report in DRC

Symptom

  • When generating Run Statutory Report with report category TH_WHT_50BIS, the Issue Date of WTax Certificate (technical field CTISSUEDATE) is not populated in table WITH_ITEM.
  • In the legacy report S_P00_07000134 (Generic Withholding Tax Reporting), the WHT certificate date is updated in WITH_ITEM.


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA 
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori for SAP S/4HANA Cloud Private Edition

Product

SAP Fiori for SAP S/4HANA Cloud Private Edition all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

Issue Date of WTax Certificate, WTax Certificate Date, CTISSUEDATE, WHT certificate, certificate date, not updated, WITH_ITEM, S_P00_07000134, TH_WHT_50BIS , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , Problem

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