Solution : https://service.sap.com/sap/support/notes/375951 (SAP Service marketplace login required)
Summary :
When posting internal clearing SD-FI transactions or EDI invoices in SAP, users may encounter an error if the extended withholding tax is activated for the vendor and company code. The system fails to populate the withholding tax screen, displaying error 00344 'No batch input data for screen SAPLFWTD 0100'. This occurs because the current program does not cover this scenario. The resolution involves implementing the provided program corrections to ensure the withholding tax data is correctly processed during these transactions. Key related elements include SAPLIEDI, INVF, and RSNAST00.
Key words :
internal clearing sd-fi, additional key words sapliedi, post edi invoices, system issues error 00344 ', batch input data, attached program corrections, extended withholding tax, withholding tax screen, withholding tax, screen saplfwtd 0100'
Related Notes :
| 518639 | INVOIC FI: Withholding tax data from head office is missing |
| 142642 | ALE inbound invoices FI:collective note f. INVOIC |