Solution : https://service.sap.com/sap/support/notes/649417 (SAP Service marketplace login required)
Summary :
This SAP Note outlines the availability and functionality of various reports and tools for managing withholding tax within SAP systems, including the generation of withholding tax data, migration from classic to extended withholding tax, and specific corrections related to withholding tax entries and rates. It details transaction codes and report functions for enhancing and troubleshooting withholding tax-related issues in financial documents, ensuring system data consistency and regulatory compliance. Key tools mentioned include RFWT0010 for new withholding tax data generation, WTMG for tax data migration, and various corrective reports (Z_RFWT0500 through Z_RFWT0590) maintaining the accuracy of withholding tax documentation.
Key words :
zrfwtcr02 report deletes field bseg-qsskz, document includes extended withholding tax data, report fills field bseg-qsskz, rfwt1000 withholding tax analysis tool, report generates withholding tax data, corrects withholding tax base amounts, corrects field bseg-qsfbt, deletes bseg-qsskz = 'xx', consistent withholding tax data, extended withholding tax data
Related Notes :
| 604050 | WTMG: WITH_ITEM-WT_QSSHH is empty in some documents |
| 601295 | VF01: Withholding tax code XX in FI document |
| 598514 | FB05: Incorrect withholding tax w/ external document number |
| 527684 | F110: System issues message FZ376 |
| 519861 | FV60, FB60, document status 'V' in table WITH_ITEM |
| 492751 | Checking vendors for expiring withholding tax exemption |
| 482091 | Classic withholding tax: tax-exempt amount (QSFBT) negative |
| 481085 | Euro-changeover: Incorrect withholding tax in the payment pr |
| 448108 | ZRFWTCR01: Correction of BSEG-QSSKZ = 'XX' for ext. W/tax |
| 431934 | Withholding tax is stored back into the invoice incorrectly |
| 393657 | No withholding tax information in bill of exchange item |