Solution : https://service.sap.com/sap/support/notes/107379 (SAP Service marketplace login required)
Key words :
incorrect opened-amount - program error - program error, - program & design error - withholding tax report designed, - withholding tax report 3/53 show cpu date, include cr/dr memo amount, fiscal year variant assigned differ, relavant cr/dr memo, additional key words thai, determine wrong month/year, thailand show payment date, input tax report selected
Related Notes :
149032 | HP/CRT status for Thai country version |
141963 | Correction for Thai CV 30F/4 |
117536 | Petty cash program |
112906 | Withholding tax 3/53 show CPU dt inst. Payment dt |
112757 | Withholding tax can't create when year end closing |
111771 | Withholding tax cert. show syst dt instead pymt dt |
111760 | Withholding tax - external lot show zero pymt date |
111741 | Output tax report has no output after apply 96555 |
111020 | Input tax report - VAT running number not run |
110673 | Input/Output tax report error when fis.year changed |
96555 | Patch Correction Thai Version 30F/2 |