Solution : https://service.sap.com/sap/support/notes/165619 (SAP Service marketplace login required)
Summary :
SAP Note highlights issues in Italy's module 770 from June 1999, identifying missing report inclusions and errors in data formatting for Tax Authority submissions. Key symptoms include incorrect date formats in tax files, malfunctioning options for listing null amounts, improper non-resident classifications, and missing report references in application trees. Corrections involve importing specific corrected transport files via FTP for systems ranging from version 3.0F to 4.5B, and manual adjustments to report trees using transaction OBRK. Ensure to apply corrections to the module downloaded from Sapserv3 and follow instructions attached in the note.
Key words :
tree node accounts payable-> withholding tax italy -> form 770, report tree accounts payable-> withholding tax -> italy, called 'data di nascita del percipiente', additional key words italy, ti1for extended withholding tax, program documentation remains unchanged, ~/general/r3server/abap/note, classical withholding tax, report tree entry, include report zfkqsi02
Related Notes :
| 303619 | Version of Modello 770 / 2000 |
| 209092 | Problem in Modello 770 due to FIWT0010 update |
| 202294 | Correction of 770 module for fiscal year 1998 |
| 190184 | Correction of 770 module for fiscal year 1998 |
| 170677 | 2nd correction of 770 module for fiscal year 1998 |
| 151510 | New version of 770 module for fiscal year 1998 |
| 121875 | Version of 770 module(1997) - Corrections |
| 119486 | New Version of 770 module for fiscal year 1997. |
| 85012 | Translation guidelines for Releases 3.1H - 4.0B |
| 13719 | Preliminary transports to customers (note for customers) |