2341279 - Withholding Tax Tab Missing For Country France in the Activity: Charts of Accounts, Financial Reporting Structures, Account Determination

SAP Knowledge Base Article - Public

2341279 - Withholding Tax Tab Missing For Country France in the Activity: Charts of Accounts, Financial Reporting Structures, Account Determination

Symptom

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

  1. Go to work center Business Configuration.
  2. Select activity Charts of Accounts, Financial Reporting Structures, Account Determination.
  3. 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.

 

Cause

For Country: France it doesn't have Withholding Tax (WHT) postings, so the tab Withholding Tax is not maintained/provided.

Resolution

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.

Keywords

KBA , AP-RC-BCT , Business Config. Tools (SAP Business ByDesign , How To

Product

SAP Business ByDesign all versions