SAP Knowledge Base Article - Public

2825597 - Withholding Tax Items Report Shows 0,00 Tax Amount And Tax Base Amount For Supplier Invoice And Down Payment Request

Symptom

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.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to Tax Management work center.
  2. Go to List view.
  3. Open the report Withholding Tax Items.
  4. 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.

Cause

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.

Resolution

This is a standard system behavior.

Keywords

Withholding Tax Items Report, supplier invoice in Withholding Tax Items report, Zero Tax amount in Withholding Tax Items report , KBA , SRD-FIN-TAX , Tax Management , Problem

Product

SAP BUSINESS BYDESIGN 1611 ; SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1.0 ; SAP Business ByDesign 1302 ; SAP Business ByDesign 1305 ; SAP Business ByDesign 1308 ; SAP Business ByDesign 1311 ; SAP Business ByDesign 1402 ; SAP Business ByDesign 1405 ; SAP Business ByDesign 1408 ; SAP Business ByDesign 1411 ; SAP Business ByDesign 1502 ; SAP Business ByDesign 1505 ; SAP Business ByDesign 1508 ; SAP Business ByDesign 1511 ; SAP Business ByDesign 1602 ; SAP Business ByDesign 1605 ; SAP Business ByDesign 1608 ; SAP Business ByDesign 1702 ; SAP Business ByDesign 1711 ; SAP Business ByDesign 1802 ; SAP Business ByDesign 1805 ; SAP Business ByDesign 1808 ; SAP Business ByDesign 1811 ; SAP Business ByDesign 1902 ; SAP Business ByDesign 1905 ; SAP Business ByDesign 1908 ; SAP Business ByDesign 1911 ; SAP Business ByDesign feature pack 2.0 ; SAP Business ByDesign feature pack 2.5 ; SAP Business ByDesign feature pack 2.6 ; SAP Business ByDesign feature pack 3.0 ; SAP Business ByDesign feature pack 3.5 ; SAP Business ByDesign feature pack 4.0