Solution : https://service.sap.com/sap/support/notes/417092 (SAP Service marketplace login required)
Summary :
SAP Note addresses issues specific to Italy regarding down payments. Concerns include down payments not being considered when "Also open item" is checked, incorrectly recorded in multiple months, and partial payments not being reported. Clearing date inaccuracies and wrong amounts under "Amount not subject to Withholding tax" when using a non-taxable tax code are noted. The solution comprises new selections, checkbox options, and reporting methods for down payment and tax functions. Implementation suggestions include applying standard or specific support packages, followed by possible manual adjustments or imports based on the R/3 system version.
Key words :
se38 -> program rfkqst00 -> text element -> selection text, column clearing date shows posting date, column clearing date shows incorrect, call transaction se38 -> select, prerequisites advanced development solution, german englishs_dpdat anzahlung buchungsdatum, apply standard support packages, /general/r3server/abap/note, check box 'including open, clearing date blank
Related Notes :
| 542913 | RFKQST00 - Collective note for error in withholding tax rep. |
| 489261 | RFKQST00: Syntax Error When Importing SAPSERV files |
| 313817 | Withholding tax reporting revised: RFKQST00 |
| 13719 | Preliminary transports to customers (note for customers) |