How To Fix IDSAU118 - Enter withholding tax certificate date

SAP Error Message - Details

• Message type: E = Error

• Message class: IDSAU - Localization Saudi Arabia

• Message number: 118

• Message text: Enter withholding tax certificate date

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDSAU118 - Enter withholding tax certificate date ?

  The SAP error message IDSAU118, which states "Enter withholding tax certificate date," typically occurs when a user is trying to process a transaction that requires a withholding tax certificate date, but this date has not been provided or is missing.
  Cause:
  The error is usually triggered in scenarios where:
  
  A withholding tax certificate is required for a vendor or customer transaction.
  The system expects a date to be entered for the withholding tax certificate, which is necessary for tax reporting and compliance.
  The withholding tax settings in the vendor or customer master data may not be properly configured.
  
  Solution:
  To resolve the IDSAU118 error, you can take the following steps:
  
  
  Enter the Withholding Tax Certificate Date:
  
  Navigate to the transaction where the error occurred.
  Look for the field labeled "Withholding Tax Certificate Date" or similar.
  Enter the appropriate date that corresponds to the withholding tax certificate.
  
  
  
  Check Vendor/Customer Master Data:
  
  Go to the vendor or customer master data (transaction codes like XK02 for vendors or XD02 for customers).
  Ensure that the withholding tax information is correctly maintained, including the withholding tax type and any relevant dates.
  
  
  
  Review Configuration Settings:
  
  If you have access, check the configuration settings for withholding tax in the SAP system (transaction code SPRO).
  Ensure that the withholding tax types and their associated settings are correctly defined.
  
  
  
  Consult Documentation or Help:
  
  If you are unsure about the correct date to enter or the withholding tax requirements, consult your organization's tax compliance documentation or reach out to your finance or tax department for guidance.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary permissions to enter or modify withholding tax information in the system.
  
  
  
  Related Information:
  
  Withholding Tax in SAP: Withholding tax is a tax that is deducted at the source of income. In SAP, it is important for compliance with local tax regulations and is often required for vendor payments.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB60: Enter Incoming Invoices
  FB70: Enter Outgoing Invoices
  XK02: Change Vendor
  XD02: Change Customer
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to withholding tax processing that may provide additional insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.