For a non-localized country, the Withholding Tax tab is not displayed in Tax subledger in Business Configuration activity Charts of Accounts, Financial Reporting Structures, Account Determination.
SAP Business ByDesign
Reproducing the Issue
Go to the Business Configuration work center.
- Go to the Overview view.
- Search and open the activity Charts of Accounts, Financial Reporting Structures, Account Determination.
- Click to open the Tax subledger.
- Select the row of the Account Determination Profile assigned to the referred non-localized country.
- Notice that there's no Withholding Tax tab displayed.
The BC sets which are responsible for the enablement of the Withholding Tax tab in Chart of Accounts are missing.
The steps to create the BC sets are described in 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 > Chapter 5.11 Configure Account Determination
The Withholding Tax solution should be completed and as a result the Withholding Tax tab will become available.
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