Solution : https://service.sap.com/sap/support/notes/139057 (SAP Service marketplace login required)
Key words :
deducting -> financial accounting -> financial accounting global setting -> withholding tax->extended withholding tax-> basic settings-> define official withholding tax codes - define income types -> financial accounting -> financial accounting global setting -> withholding tax->extended withholding tax-> basic settings-> define income types 2, maintain withholding tax type-company code assignment -> financial accounting -> financial accounting global setting ->extended withholding tax->company code->maintain withholding tax type-company code assignment 6, - 10 - output tax 0% 11 - output tax 7% 12 - output tax 10% 20 - claimed input tax 0% 21 - claimed input tax 7% 22 - input tax 10% 30 - unclaimed input tax 7% 31 - unclaimed input tax 10%2, withholding tax types -> financial accounting -> financial accounting global setting ->extended withholding tax->calculation->withholding tax type 3, post withholding tax -> financial accounting -> financial accounting global setting ->extended withholding tax-> posting -> define accounts, withholding tax code -> financial accounting -> financial accounting global setting -> extended withholding tax->calculation->minimum, transaction data -> financial accounting -> financial accounting global setting ->extended withholding tax -> calculation -> withholding tax code 4, -> financial accounting -> financial accounting global setting -> company code -> activate extended withholding tax 1, - img --> cross-application components --> general application functions --> cross-application document numbering --> argentina --> define issuing branch 2, '1' invalid_vendor_info -> check vendor '2' ext_wt_not_actived -> check company '3' invalid_payment_info -> check payment config '4' invalid_wt_config -> check wt code/type
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