Solution : https://service.sap.com/sap/support/notes/420894 (SAP Service marketplace login required)
Summary :
Use the RFWT0020 report to correct withholding tax data errors for postings at a 0% rate. For invoices and payments posted without withholding tax information, RFWT0020 can recreate the necessary data retrospectively using the provided program code to comply with financial reporting requirements. The program is applicable to Fiscal Year transactions that initially missed withholding tax data, covering both extended and classic withholding tax types in the Financial Accounting module. Follow detailed steps to create and configure the program elements in SAP using SE38, carefully maintaining related text elements and ensuring system compatibility with specific SAP releases indicated.
Key words :
i_belnr document number i_bukrs company code i_kstcd1 tax code 1 i_kstcd2 tax code 2 i_kunnr customer i_lifnr vendor i_stcd1 tax code 1 i_stcd2 tax code 2 i_time posting date test test mode create, 001 acct selectn 008 test mode 009 changed extended withholding tax data, /tax base lc 110 payment run 111 user selection texts, recreating withholding tax data 022 test run, 102 year 103 itm 104 accnt type 105 accnt 106 wth, test mode initially, 'test mode' flag, company code selected, 026 changed classic withholding tax data, create withholding tax data subsequently
Related Notes :
| 448068 | RFWT0020 no withholding tax country in vendor master data |
| 442588 | No withholding tax information in the documnt after clearing |
| 431179 | RFWT0020:enhancement of the report for customers |
| 363650 | Withholding Tax Configuration for 1099MISC |