Solution : https://service.sap.com/sap/support/notes/542913 (SAP Service marketplace login required)
Summary :
This SAP Note addresses errors in the withholding tax report RFKQST00, particularly for the version dated July 2002. Key related terms include RFKQST00, FIWT0000, and various KQST modules. Due to legal changes and enhancements post-initial delivery, issues have arisen with upgrades and manual implementations of corrections. Solutions offered include applying the R/3 standard support package relevant to your system's release (details provided for versions 31I to 46C). For more complex errors, importing specific files from SAPServeX is recommended, with prerequisites detailed per software release to ensure correct application.
Key words :
/3 release availability 31i a9 40b 78 45b 56 46b 44 46c 36ii, se38 -> program rfkqst00 -> text element -> selection text, release 40b - import file k901667, release 45b - import file k901271, release 46b - import file k902143, release 46c - import file k904279, german english s_dpdat anzahlung buchungsdatum, release 31i - import file k900677, call transaction se38 -> select, withholding tax report rfkqst00
Related Notes :
| 534287 | RFKQST00 - Baseline date check for Bill of Exchange document |
| 531070 | RFKQST00 - Enter rate |
| 528467 | RFKQST00 - picks up wrong SAPScript form setting in T001F |
| 525381 | SUM_OVERFLOW when calculating/reporting in prog. RFKQST00 |
| 524479 | RFKQST00 : missing data when Fiscal address is present |
| 514795 | Error message in RFKQST00 (concerning archived document) |
| 512749 | RFKQST00 - Missing documents which posted across fiscal year |
| 512259 | RFKQST00 - Can not print form as one line for vendor |
| 511685 | RFKQST00 - Output with wrong amount after Euro changeover |
| 501592 | Problem with total line in Italian form printing |
| 500845 | RFKQST00 : Reporting period (date) doesn't show in SAPSript |
| 497025 | RFKQST00 - Spain QSTRE-BUDAT need clearing date update |
| 495853 | RFKQST00 - Error doc. contains WT Type at invoice/payment |
| 492019 | RFQKST00 - Program terminate when printing SAPScript form |
| 489261 | RFKQST00: Syntax Error When Importing SAPSERV files |
| 481731 | RFKQST00 - IT LFA1-SEXKZ show incorrect value when print |
| 450355 | One prints voucher the CIS number doesn't show |
| 445221 | Currency conversion modification for W/T reporting |
| 417092 | RFKQST00 - Error in withholding tax report for Italy |
| 412389 | RFKQST00 qstre-budat are incorrectly filled with doc date |
| 313819 | RFKQST00: Currency conversion |
| 313817 | Withholding tax reporting revised: RFKQST00 |
| 13719 | Preliminary transports to customers (note for customers) |