You've successfully created a Withholding Tax Return Run for a non-localized country in the system, however while checking the Withholding Tax Return Runs list, the Run ID you've just created is not displayed.
SAP Business ByDesign
Reproducing the Issue
Go to Tax Management work center.
- Go to Periodic Tasks > Withholding Tax Return Runs view.
- Select Show All Tax Return Runs.
Notice that the Withholding Tax Return Run that you've just created is not displayed.
While creating the Tax Declaration Profile for the concerned non-localized country in SAP Cloud Applications Studio, in the Tax Return Types node you did not maintain the appropriate Object Type Code for withholding taxes. The Object Type Code specifies whether withholding taxes or product taxes shall be reported. For withholding taxes, enter ‘134’.
You should maintain Object Type Code as '134' for withholding taxes.
For further information please refer to the Localization Toolkit, Category Tax > Subtopic Withholding Tax > Documentation How To enable Withholding Tax content for non-localized countries in the SAP Cloud Applications studio
Withholding Tax Return Run; BC Set; Tax Declaration Profile; A1S_FIN_TAX_DECLFOP_C_TXDECLAT; Tax Return Types; Object Type Code; 134 , KBA , withholding tax return run , bc set , tax declaration profile , a1s_fin_tax_declfop_c_txdeclat , tax return types , object type code , 134 , SRD-FIN-GLO-TAX , GLO - Tax Declaration , Problem