Withholding Tax Tab missing in the activity Charts of Accounts, Financial Reporting Structures, Account Determination under subledger Tax for the country France.
Reproducing the Issue
- Go to work center Business Configuration.
- Select activity Charts of Accounts, Financial Reporting Structures, Account Determination.
- Under Account Determination, select Tax.
During the loading of the screen if notice the Withholding Tax tab but once the screen is ready/loaded then the Withholding Tax disappears.
For Country: France it doesn't have Withholding Tax (WHT) postings, so the tab Withholding Tax is not maintained/provided.
For Country: France it doesn't have Withholding (WHT) postings, only base amount of WHT must be reported and this is why we delivered WHT calculation with 0% rate in accounting, no postings for WHT will happen, this is why the tab is not maintained for France.
KBA , AP-RC-BCT , Business Config. Tools (SAP Business ByDesign , How To