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3790565 - Argentina Financials - WHT Not Printed for Down Payments

Symptom

When executing transaction S_ALR_87010078 (report RFWTCT10) for Argentina (AR) company codes, the withholding tax (WHT) certificate is not generated for down payment documents created via transactions F-47 (Customer Down Payment Request) and F-48 (Vendor Down Payment). The report runs without errors but omits these documents from the output.


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Environment

  • Localization for Argentina Financials
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • 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 ERP Central Component all versions ; SAP ERP all versions ; 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 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

S_ALR_87010078, RFWTCT10, withholding tax certificate, WHT certificate, down payment, F-47, F-48, Argentina, AR, FI-LOC-FI-AR, BSEG-XZAHL, payment posting key, implicit enhancement, FORM READ_POSTING_KEY, AUD, AUK, transfer posting key, Argentina localization, withholding tax report, down payment posting, SAP ERP, withholding tax not generated, certificate not printed , KBA , FI-LOC-FI-AR-WHT , Withholding Taxes for Argentina , How To

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