Solution : https://service.sap.com/sap/support/notes/448068 (SAP Service marketplace login required)
Summary :
SAP Note addresses an issue where no withholding tax data is generated in report RFWT0020 when the withholding tax country is not specified in the vendor master record. The cause is identified as a lack of data in field LFB1-QLAND in vendor's master data. The affected report ordinarily relies on this field to generate withholding tax details. As a solution, the note provides source code which, once implemented, defaults to using the company code's country for generating withholding tax data if the dedicated withholding tax country field remains unfilled.
Key words :
subsequently generate withholding tax data, fill field lfb1-qland, field lfb1-qland, withholding tax data, withholding tax country, extended withholding tax, additional key words 1099, attached source code, vendor master record, withholding tax
Related Notes :
| 420894 | RFWT0020: Report to recreate withholding tax data |