Solution : https://service.sap.com/sap/support/notes/398824 (SAP Service marketplace login required)
Summary :
Extended withholding tax calculation was previously not included for certain logistics invoice verification processes such as EDI, consignment processing, automatic goods receipt settlement, and invoicing plan settlement. This issue occurred due to missing functions. Implementation of correction instructions as specified in the note now enables the extended withholding tax calculations beginning with SAP Release 4.6B for EDI, automatic goods receipt settlement, and invoicing plan settlement, and from 4.6C for consignment processing. Additional steps include creating specific function modules and importing necessary parameters for each corresponding SAP release.
Key words :
import parameter reference field optionali_aktyp t020-aktypi_dyncl t020-dyncli_display t001-xprod xi_simulate t001-xprod xi_calc_man_amnt t001-xprod xi_supp_wt_given t001-xprod xi_feldauswahl tbsl-faus1i_feldauswahl2 tbsl-faus2i_bkpf bkpfi_bseg bsegtables, import parameter reference field optionali_aktyp t020-aktypi_dyncl t020-dyncli_display t001-xprod xi_simulate t001-xprod xi_calc_man_amnt t001-xprod xi_supp_wt_given t001-xprod xi_feldauswahl tbsl-faus1i_feldauswahl2 tbsl-faus2i_bkpf bkpfi_bseg bsegtables, import parameter reference typei_bukrs bkpf-bukrsi_gjahr bkpf-gjahri_bldat bkpf-bldati_budat bkpf-budati_wwert bkpf-wwerti_waers bkpf-waersi_kursf bkpf-kursfi_shkzg bseg-shkzgi_lifnr bseg-lifnrtables, import parameter reference fieldi_bukrs bkpf-bukrsi_gjahr bkpf-gjahri_bldat bkpf-bldati_budat bkpf-budati_wwert bkpf-wwerti_waers bkpf-waersi_kursf bkpf-kursfi_shkzg bseg-shkzgi_lifnr bseg-lifnrtables, import parameter reference fieldimp_aktyp t020-aktypimp_dyncl t020-dynclimp_feldauswahl tbsl-faus1imp_feldauswahl2 tbsl-faus2imp_bkpf bkpfimp_bseg bsegthen create function module, import parameter reference type optionalimp_aktyp aktypimp_dyncl dynclimp_feldauswahl faus1imp_feldauswahl2 faus1imp_bkpf bkpfimp_bseg bsegthen create function module, edi - electronic data interchange consignment processing automatic goods receipt settlement invoicing plan settlement, edi - electronic data interchange automatic goods receipt settlement invoicing plan settlement, table parameter reference structurei_with with_itemxthen create function module, table parameter reference structurei_with with_itemxthen create function module
Related Notes :
| 512299 | Insufficient initialization at the ERS |
| 429979 | German law for containmnt of illegal work in building sector |
| 109432 | Logistic Invoice Verification and Withholding Tax |