You are trying to release Withholding Tax Return and the error message is shown as Tax Identification Number for Business Partner XYZ Missing.
This Case Document is valid for Country Version United States.
Reproducing the Issue
- Go to Tax Management Work center.
- Go to Tax Returns view.
- Go to Withholding Tax Returns sub view.
- Show All Tax Returns and Find Tax Return ID 123.
- Choose Release.
Error message is shown.
You have not maintained City in the Business Partner Master Data.
You can maintain the City by following steps :
- Go to Payables Work center.
- Go to Suppliers view and then to Suppliers subview.
- Show All Suppliers and Find Supplier(Business Partner)which is shown in the error message.
- Go to Edit and then to General tab.
- Go to Main Address and enter the details related to City.
KBA , SRD-FIN-TAX , Tax Management , How To