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WHT Tax Reports are not generating as per Legal Reporting Unit wise.

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edited May 16, 2020 1:08PM in Tax & Global 1 comment

Summary

WHT Tax Reports are not generating as per Legal Reporting Unit wise.

Content

WHT Tax Reports are not generating as per Legal Reporting Unit wise.

Business Cases:

  • Defined BU & assigned to Legal Entity.
  • Defined "Legal Reporting Units" -  East, West, North, South, Central
  • Created Branch Numbers
  • Assigned Branch Numbers to "Legal Reporting Units"
  • Assigned same Branch Number at Supplier/Supplier Site Level.
  • Created Thailand WHT Localization Document Numbering by Branch
  • Created Invoice and Paid to Supplier/Site (defined in above steps).

Generated Thailand WHT Tax report for Reporting Unit “East”, report is not getting generated for Invoice (Sequencing is not picking from above setup) & not generating WHT tax certificate.

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