Solution : https://service.sap.com/sap/support/notes/499300 (SAP Service marketplace login required)
Summary :
The certificate data related to classic withholding tax for vendors isn't transferred via RFBIKR10 and RFBIKR20 due to lacking functionality. SAP addressed this through updates in Support Packages for releases 4.0B, 4.5B, and 4.6B-C, which include creating and implementing a new data element 'BIKRQSTZ' to facilitate this data transfer. Modifications to RFPDO1 structure and RFBIKR10 program are required. Users must update the SE11 and SE38 transactions as specified to ensure correct data handling in different company codes.
Key words :
transaction se38 - finally modify program rfbikr10, transaction se11 - modify structure rfpdo1, exemption number lfb1-qsznr, transaction se11 - create, activate structure rfpdo1, program documentation correspondingly, exemption lfb1-qsbgr, classic withholding tax, legal requirement solution, source company code
Related Notes :
| 488137 | §48 EStG: Composite note on questions/probs in environment |
| 443453 | LFA1: New field "tax office" for construction deduction |