Solution : https://service.sap.com/sap/support/notes/448108 (SAP Service marketplace login required)
Summary :
The SAP Note addresses corrections for entries lacking in the BSEG-QSSKZ field linked with extended withholding tax, specified in table WITH_ITEM. Users must apply this note if they introduced the correction report ZRFWTCR01 prior to January 8, 2002, or February 20, 2004, to incorporate improvements for performance enhancement and feature extension for cleared items applicable in SAP Releases 4.5B to 4.6C. This note instructs on implementing the updated source code, creating required text and selection parameters in the correction report, facilitating accurate updates for both open and cleared vendor/customer line items where withholding tax data is recorded.
Key words :
014 fyear015 item020 vendor021 customer022 test mode028 update run create, test test runvendor vendor start report zrfwtcr01, 010 test run012 company code013 doc, respective document segment items, customer customeri_belnr document number, classic withholding tax function, prerequisites field bseg-qsskz, set field bseg-qsskz, attached source code corrections, create report zrfwtcr01
Related Notes :
| 649417 | Withholding tax reports |
| 459895 | RFWT0010: Follow-up error FZ326 in payment program |
| 379529 | RFWT0010: subsequent generation of withholding tax info |