Solution : https://service.sap.com/sap/support/notes/450076 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the limitations in ALE environments concerning the distribution of withholding tax information via message types FIDCC1 and FIDCC2. It provides a concise guide on how to enable extended withholding tax features, which requires settings in both sending and receiving systems. The note clarifies that withholding tax is not calculated in the sending system, thus needs to be managed in the receiver system where actual withholding tax calculations are performed. Furthermore, it lists necessary Support Packages (SAPKH46B38, SAPKH46C29) or advanced correction options to resolve the issue. It also warns about potential deactivation of user exits post-Support Package implementation and mentions additional corrections needed for specific IDoc definitions.
Key words :
change function module fi_wt_f110_update_item delete, accit_wt create function module fi_wt_put_x_accit_wt, accit_wt create function module fi_wt_withholdingtax_for_idoc, accit_wt create function module fi_wt_prepare_data_for_idoc, directory /general/r3server/abap/note, add import parameter i_status type, solution import support packages sapkh46b38, add import parameter idoc_contrl, create function module fi_wt_get_x_accit_wt, add table parameter fi_document_wtax
Related Notes :
| 1382543 | FAQ: Withholding tax |
| 615044 | Withholding tax is not calculated |
| 556311 | BAPI in the extended withholding tax |
| 546564 | FAQ: Withholding tax |
| 536869 | ALE FIDCCP02: unknown data element FKBER_SHORT and others |
| 507852 | Problems with ALE and withholding tax |
| 459938 | FI ALE: new IDoc type of FIDCCP02 and segment extensions |
| 402972 | Import of Support Package deactivates user exits |
| 337267 | Converting from simple to extended withholding tax |
| 310856 | Withholding tax dialog box not displayed |
| 114814 | ALE FIDCCP01/02: Questions and problems in FI distribution |