Solution : https://service.sap.com/sap/support/notes/371824 (Connexion à SAP Service Marketplace requise)
Résumé :
When using Transaction MIRO to process withholding tax, key fields such as the code, base amount, and tax-exempt amount are not displayed in their usual position. Instead, these fields appear under the 'amount split' tab within vendor line items. Despite this placement, updates do not properly transfer withholding tax data to the FI document. SAP advises utilizing Extended Withholding Tax over the traditional method and provides tools to convert legacy data. Where classic withholding tax must continue, a specific source code adjustment ensures data transmission in Transaction MIRO. Configuration settings through Transaction SM30 or OBY6 and type group updates in SE11 according to the release version are recommended to correct this issue.
Mots Clés :
source code corrections release 46c, 'extended withholding tax' function exceeds, global data company code, ------- dialog component fi-mm, <- insert qsfbt type qsfbt, <- insert qsshb type qsshb, tab title 'amount split', source code change, source code correction, usual tab index
Notes associées :
| 337267 | Converting from simple to extended withholding tax |