on 2025 May 02 12:32 PM
Hello team,
The French entities execute report for the suppliers that was paid during the month with a withholding tax code using DRC France FR_WHT_DAS2. The issue is that they need the APE coding(refer attachment) to be filled in the column “occupation”, which is currently blank.
Need your support to know from where exactly values are getting updated in occupation field in report.
Best Regards,
Sushma
Request clarification before answering.
Dear Sushma,
The DAS2 report enables you to generate your report and fulfill the statutory reporting requirements in France.
Please make sure you have specify values for parameters specific to the report category in the Setting Up Your Statutory Reporting (ID: 101071) activity. Refer the below help document for your reference,
After maintaining the necessary configuration, kindly rerun the France DAS2 Withholding Tax report from the Run Statutory Reports app.
If the values still do not appear in the 'Data Preview' for the 'Occupation' column, please raise an incident with SAP under the DRC (Document and Reporting Compliance) component area
Best regards,
Atanu
SAP Support - S/4HANA Cloud
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