SAP Note 369330 - Warning: customer/vendor subject to w/tax version 2

Component : Withholding Tax (Calculation) - Withholding Tax (Calculation)

Solution : https://service.sap.com/sap/support/notes/369330 (SAP Service marketplace login required)

Summary :
When using extended withholding tax in transactions FB60, FB70, and MIRO, no warning messages are generated if a vendor or customer is subject to withholding tax, due to previous versions of SAP focusing on usability over warning prompts. Implementing the provided corrections will restore messages indicating a vendor or customer’s withholding tax status during these transactions. Additionally, configuration in SE91, and adjusting user-specific settings through SM30 (views V_T100SA, T100S, and V_T100C) are necessary. Further enhancements include the addition of source code in function module FI_WT_INITIALIZATION for complete resolution.

Key words :
enter message class '7q', add application area 7q, terms extended withholding tax, application area 7q, function module fi_wt_initialization, maintain view v_t100sa, maintain view t100s, maintain view v_t100c, entries 7q 33 wis, extended withholding tax

Related Notes :

496208FB60, MIRO, messages F5126 and F5122 are not displayed
488557FBCJ: No message 7Q333 or 7Q334 with withholding tax
488137§48 EStG: Composite note on questions/probs in environment