Solution : https://service.sap.com/sap/support/notes/459425 (SAP Service marketplace login required)
Summary :
Due to missing functionalities in SAP, there was no user exit or BADI available for altering withholding tax and creditor split data during invoice verification processes in releases before 4.0B. This SAP Note provides a solution by detailing the creation of a function module 'MRM_WHTAX_SPLIT_UPDATE' and enhancing the 'LMR1M001' with new components to support data modification. Users should not manually alter withholding tax data on screens MR1M or MIRO to avoid inconsistencies. Also included are specific steps for setting display attributes in Customizing for withholding tax fields to prevent manual changes. Additional instructions cover integrating corrections, updating previous Notes, and handling potential system terminations.
Key words :
financial accounting -> financial accounting global settings -> withholding tax -> extended withholding tax -> calculation -> withholding tax type -> define withholding tax type, te_rbwt type mrm_t_rbwt withholding tax data te_rbvs type mrm_t_rbvs creditor line split e_qsskz type rbkp-qsskz withholding tax code -> check, i_rbkpv type mrm_rbkpv invoice document header ti_drseg type mmcr_tdrseg invoice document items -> tab, te_rbwt mrm_t_rbwt te_rbvs mrm_t_rbvs e_qsskz rbkp-qsskz -> check, te_rbwt mrm_t_rbwt te_rbvs mrm_t_rbvs e_qsskz rbkp-qsskz -> check, creditor line splite_qsskz type rbkp-qsskz, withholding tax datate_rbvs type mrm_t_rbvs, withholding tax code-> check, invoice document headerti_drseg type mmcr_tdrseg, i_rbkpv mrm_rbkpv ti_drseg mmcr_tdrseg -> tab
Related Notes :
| 804693 | SMOD: Error message XT465 |
| 525612 | MIRO, MR1M: No withholding tax calculation |