Solution : https://service.sap.com/sap/support/notes/604050 (SAP Service marketplace login required)
Summary :
After converting from classic to extended withholding tax with Transaction WTMG, some documents, particularly payment documents (F110) posted in local currency, have an unfilled withholding tax base (WITH_ITEM-WT_QSSHH) in the WITH_ITEM table. The issue stems from a program error. Resolution involves creating report Z_RFWT0590 in SE38, applying provided source code fixes, executing Z_RFWT0590, and implementing Note 614864, which addresses a similar problem for the withholding tax amount.
Key words :
attached source code corrections, withholding tax data conversion, extended withholding tax, withholding tax base, withholding tax changeover, withholding tax amount, base amount reason, create report z_rfwt0590, execute report z_rfwt0590, field with_item-wt_qsshh
Related Notes :
| 649417 | Withholding tax reports |
| 614864 | WTMG: WITH_ITEM-WT_QBSHH is empty for some documents |
| 390148 | WTMG: Composite note for withholding tax changeover |