Solution : https://service.sap.com/sap/support/notes/757619 (Connexion à SAP Service Marketplace requise)
Mots Clés :
attribute typing reference type--------- ---------- --------------ms_t059p type t059pms_t059z type t059zmv_wt_use type wt_usagems_bkpf type bkpfms_bseg type bsegms_with_item type with_itemxmv_call_tax_calc type xfeldms_taxcom type taxcommt_komv type komv_tabmr_customer_badi type ref, is_bkpf importing type bkpfis_bseg importing type bsegiv_mwskz importing type mwskziv_j_1btxsdc importing type j_1btxsdc_cv_mwskz changing type mwskz create sample code, j1bwhtax import parameters iv_lifnr type lifnr optionaliv_kunnr type kunnr optionaliv_bukrs type bukrsit_komv type komv_tab tables parameters, method determine_tax_code_with_badi iv_mwskz importing type mwskz iv_j_1btxsdc importing type j_1btxsdc_ cv_mwskz changing type mwskz 9, iv_witht type withtiv_wt_use type wt_usageiv_bukrs type bukrsit_komv type komv_tab tables parameters, calculatedread_wt_customizing read withholding tax customizing tablescalc_tax calculate modifying tax amountcalc_tax_mm calculate modifying tax amount, iv_witht type withtiv_wt_use type wt_usageiv_bukrs type bukrsit_komv type komv_tab export parameters, berechnungsgrundlage106 neuberechnung der basis nicht relevant107 quellensteuersatz aus j_1btxwith108 offizieller quellensteuer-, ev_tax_amount exporting type fwsteev_tax_rate exporting type j_1btxrateev_coll_code exporting type j_1bwhtcoll, ev_tax_rate exporting type j_1btxrateev_coll_code exporting type j_1bwhtcoll
Notes associées :
| 815720 | Brazil : Withholding Tax Accumulation |
| 768022 | Down Payment Clearing: Brazilian Fields Missing in WITH_ITEM |
| 757286 | Country-Specific Withholding Tax Base: Preparation |