Solution : https://service.sap.com/sap/support/notes/157009 (SAP Service marketplace login required)
Key words :
financial accounting global settings -> extended withholding tax -> company code vendor master record - extended withholding tax, img -> financial accounting -> financial accounting global settings - document -> document header -> define validations, financial accounting global settings -> extended withholding tax -> calculation -> withholding tax type define wt type, contractor edi idparameter type gbcisrlength 13isc-code gbtext cis contractor tax reference, img -> financial accounting global settings -> company code activate extended withholding tax 2, financial accounting global settings -> extended withholding tax -> calculation -> wt codes, financial accounting global settings -> extended withholding tax -> basic settings, tools -> abap/4 workbench -> development -> programming environment -> messages create header, parameter type gbcisrtext cis contractor tax reference update, tools -> abap/4 workbench -> abap/4 editorcreate report zggbrxxx
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