Withholding Tax Return Run ID XX shows 'No tax item exists for period DD.MM.YYYY to DD.MM.YYYY' result.
You have set up the Withholding Tax for France correctly in the system.
(XX represents the Withholding Tax Return Run ID)
(DD.MM.YYYY represents a date)
SAP Business ByDesign
Reproducing the Issue
Go to the Tax Management work center.
Go to the Periodic Tasks view.
Go to the Withholding Tax Returns subview.
Select the Withholding Tax Return Run XX.
Open the Logs.
Results message: 'No tax item exists for period DD.MM.YYYY to DD.MM.YYYY'
The Tax Net Base Amount in the Supplier Invoices included in period DD.MM.YYYY to DD.MM.YYYY, does not reach the threshold amount set up in the Activity called Withholding Tax Return - France.
To check the threshold amount please follow the steps below:
- Go to the Business Configuration work center.
- Go to the Implementation Projects view.
- Open the Activity List.
- Find the Activity Withholding Tax Return - France.
- Click on Define reporting thresholds for withholding tax.
Note: Threshold amount is displayed.
To overcome this issue, you can reduce the threshold amount to a lower amount.
In order to make sure that you have correctly set up the Withholding Tax for France in the system, please refer to KBA 1817674.
France; Withholding Tax; Run; Return; Supplier; Invoices; zero; amount , KBA , SRD-FIN-TAX , Tax Management , Problem