Symptom
When running a Spanish withholding tax report (form 123, 115, 216, etc.) via the Run Statutory Reports app and accessing the Manage Withholding Tax Items activity, the "Withholding Tax Reporting Date" range is displayed incorrectly, showing one day less at both the beginning and the end of the interval.
“Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.“
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Open the Run Statutory Reports app.
- Search for the Spanish withholding tax form 123.
- Run the Manage Withholding Tax Items activity.
- Observe that the "Withholding Tax Reporting Date" range shows one day less at both the start and end of the interval.
Cause
The incorrect display of the "Withholding Tax Reporting Date" range in the Manage Withholding Tax Items activity is a known defect in the current release.
Resolution
Switch user time zone setting to match the actual local time zone as a temporary workaround.
The permanent fix will be delivered in future release together with other corrections. No further manual configuration is required after the fix is applied.
Keywords
Spain withholding tax, form 123, form 115, form 216, Run Statutory Reports, Manage Withholding Tax Items, Withholding Tax Reporting Date, date offset, one day less, statutory report , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , Problem
SAP Knowledge Base Article - Public