You have posted Supplier Invoice or Down Payment Request in the system. Now, you execute the report - Withholding Tax Items Report and you see the Tax Amount and Tax Base Amount shows 0,00.
SAP Business ByDesign
Reproducing the Issue
- Go to Tax Management work center.
- Go to List view.
- Open the report Withholding Tax Items.
- Execute the report
Here, you see the Supplier Invoice and Down Payment Request shows the Tax Amount = 0,00 and Tax Base Amount = 0,00. But when you open the Supplier Invoice or Down Payment Request, then you see the Withholding Tax amount calculated.
The report - Withholding tax Items is built in such a way that, it shows amount when the SIV and DPR has Paid status. If it has posted status then system will display the Supplier Invoice and Down Payment Request in the report, but the amount will remain 0,00.
This is a standard system behavior.
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