Solution : https://service.sap.com/sap/support/notes/750279 (SAP Service marketplace login required)
Summary :
This SAP Note updates the withholding tax reporting requirements for the Philippines, specifically addressing changes to the BIR Form 2307 format (IDWTCERT_PH_2307) for the RFIDYYWT report. Updates include modifications in legal reporting specifications and are applicable for SAP system releases 46C and 470. For implementation, users must apply provided transport files and, for release 47, upload the new style after unzipping the provided sfstyle.zip file. Detailed instructions for applying the transport files and uploading new styles are included. References to further notes for installation guidance are provided.
Key words :
symptom withholding tax reporting legal, select utilities -> upload style2, package - id-fi-wtsave, attached transport file smartstyle, creditable withholding tax - philippines, attached transport file, attached transport files, file sfstyle-idwtcertstyle, withholding tax, style sfstyle-idwtcertstyle
Related Notes :
| 480180 | Download and installation of attachments for SAP notes |
| 13719 | Preliminary transports to customers (note for customers) |