SAP Knowledge Base Article - Public

2616268 - Non-Localized Country: Withholding Tax Return Run Not Displayed Even Though It Was Created Successfully

Symptom

You've successfully created a Withholding Tax Return Run for a non-localized country in the system, however while checking the Withholding Tax Return Runs list, the Run ID you've just created is not displayed.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to Tax Management work center.
  2. Go to Periodic Tasks > Withholding Tax Return Runs view.
  3. Select Show All Tax Return Runs.

Notice that the Withholding Tax Return Run that you've just created is not displayed.

Cause

While creating the Tax Declaration Profile for the concerned non-localized country in SAP Cloud Applications Studio, in the Tax Return Types node you did not maintain the appropriate Object Type Code for withholding taxes. The Object Type Code specifies whether withholding taxes or product taxes shall be reported. For withholding taxes, enter ‘134’.

Resolution

You should maintain Object Type Code as '134' for withholding taxes.

See Also

For further information please refer to 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

Keywords

Withholding Tax Return Run; BC Set; Tax Declaration Profile; A1S_FIN_TAX_DECLFOP_C_TXDECLAT; Tax Return Types; Object Type Code; 134 , KBA , withholding tax return run , bc set , tax declaration profile , a1s_fin_tax_declfop_c_txdeclat , tax return types , object type code , 134 , SRD-FIN-GLO-TAX , GLO - Tax Declaration , Problem

Product

SAP Business ByDesign all versions