Solution : https://service.sap.com/sap/support/notes/313817 (SAP Service marketplace login required)
Summary :
Withholding tax report RFKQST00 consolidates previous reports (RFKQSE10, RFKQST10-60) addressing numerous errors such as incorrect data field entries in QSTRE, text truncation, and improper reporting of totals and withholding tax codes. Issues extend to misinterpretation of extended withholding tax regulations and wrongful application of conversion rates and invoice amounts. The report redesign incorporates feedback and corrects errors, ensuring compatibility across SAP versions with updated versions available on SAPSERV. Necessary customizing adjustments involve form and variant configurations via SE54 and direct table entries in TFREP for program linkage.
Key words :
symptom withholding tax report rfkqst00 replaces withholding tax reports rfkqse10, directory /general/r3server/abap/note, enter missing sender data directly, company code-dependent standard texts, company code-dependent form selection, determine company code ranges, program xform xadre rfkqst00, program rfkqst00in tables t001f, official withholding tax code, withholding tax codes functions
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