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SAP Knowledge Base Article - PublicSymptom
You have posted Supplier Invoice or Down Payment Request in the system. Now, you execute the report - Withholding Tax Items Report and you see the Tax Amount and Tax Base Amount shows 0,00.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Tax Management work center.
- Go to List view.
- Open the report Withholding Tax Items.
- Execute the report
Here, you see the Supplier Invoice and Down Payment Request shows the Tax Amount = 0,00 and Tax Base Amount = 0,00. But when you open the Supplier Invoice or Down Payment Request, then you see the Withholding Tax amount calculated.
Cause
The report - Withholding tax Items is built in such a way that, it shows amount when the SIV and DPR has Paid status. If it has posted status then system will display the Supplier Invoice and Down Payment Request in the report, but the amount will remain 0,00.
Resolution
This is a standard system behavior.
Keywords
Withholding Tax Items Report, supplier invoice in Withholding Tax Items report, Zero Tax amount in Withholding Tax Items report , KBA , withholding tax items report , supplier invoice in withholding tax item , zero tax amount in withholding tax items , SRD-FIN-TAX , Tax Management , Problem