Solution : https://service.sap.com/sap/support/notes/448068 (SAP Service marketplace login required)
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 |