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Withholding Tax detail report

SAPSupport
Employee
Employee
0 Kudos

We cant find any report to obtain the details created in a supplier invoice regarding withholding tax.



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Accepted Solutions (1)

Accepted Solutions (1)

SAPSupport
Employee
Employee
0 Kudos

We have data source FINTAXU08, which Shows the relevant tax base amounts for withholding tax items and taxes withheld from paid invoices.

We also have data source SRMIV_B03 with Withholding Tax Country information.

You also try with data source FINTAXU04, it contains Withholding Tax Code, Withholding Tax Event, etc.

Please try to combine above data sources to get your own custom report.

If above these still cannot meet your requirement, please check this KBA - 1830749 - ByD/ ToD: Complete Data Sources and Characteristics Documentation to see if there is any alternative way for you to achieve this custom request. You can find all the available Data Sources and Characteristics in this help document.

If you cannot find the expected Characteristics there, you can try with SDK to create own data source, or post this new requirement on: https://influence.sap.com/sap/ino/#/campaign/886

Answers (0)