Solution : https://service.sap.com/sap/support/notes/390148 (SAP Service marketplace login required)
Summary :
When transitioning from classic to extended withholding tax, various issues can occur. This note encompasses all identified issues related to this changeover, applicable since Support Package 26 for Release 4.6B and Support Package 15 for Release 4.6C, as well as relevant sapserv transports detailed in Note 186989. The root cause of these problems is identified as a program error. To resolve these issues, implement the solutions and corrections provided in the referenced SAP Notes into your system.
Key words :
additional key words wtmg, extended withholding tax, withholding tax changeover, problems occur, 'related notes', support package 26, support package 15, sapserv transaport, program error, solution implement
Related Notes :
| 711589 | WTMG: ABAP runtime error DBIF_RSQL_SQL_ERROR |
| 669200 | WTMG: Red traffic light in analysis phase w/o log |
| 614864 | WTMG: WITH_ITEM-WT_QBSHH is empty for some documents |
| 604050 | WTMG: WITH_ITEM-WT_QSSHH is empty in some documents |
| 603445 | WTMG: Red traffic light in doc conversion/crcy translation |
| 587055 | WTMG: Analysis issues FWTM 390 (inconsistency in formula) |
| 538780 | WTMG: Spain - withholding tax changeover |
| 527684 | F110: System issues message FZ376 |
| 526033 | FBRA: missing withholding tax information in case of reset |
| 507956 | WTMG: Yellow traffic light w/'document conversion' |
| 504442 | WTMG: red traffic light in 'Convert documents' zero amount |
| 498560 | WTMG: Performance problems |
| 487228 | WTMG Withholding tax changeover has a low performance |
| 433443 | WTMG: Italy - INPS tax |
| 432692 | WTMG: USA - Withholding tax for states |
| 431952 | WTMG: France - withholding tax for customers |
| 429481 | WTMG: FWTM136: Table T042B: Entry &2 does not exist |
| 407010 | WTMG: red traffic light with document conversion/archiving |
| 400532 | WTMG: authorization check with deletion |
| 399220 | WTMG: help fields/HKONT/QSATZ are incorrect in WITH_ITEM |
| 398895 | WTMG: red traffic light in doc conversion/crcy translation |
| 390911 | WTMG: Translation messages 004-016 and 020-021 |
| 390249 | WTMG:red traffic light in document conversion/error handling |
| 379186 | Changeover from classic to extended withhldg tax |
| 337267 | Converting from simple to extended withholding tax |
| 186989 | Changeover withholding tax |
| 157009 | Construction Industry Scheme (CIS) UK |