Solution : https://service.sap.com/sap/support/notes/598514 (SAP Service marketplace login required)
Summary :
When using Extended Withholding Tax in SAP and processing a cross-company-code document via Transaction FB05, the system may generate an error (7Q601) if the document type used requires external document numbers for both companies involved. This error occurs due to a system malfunction where WITH_ITEM-BELNR field is left blank, affecting correct data storage for withholding tax during document clearing. To resolve, verify relevance with note 580618, adjust function module 'FI_WT_PREPARE_PAYMENT' in SE37, implement suggested code corrections, and run provided report 'Z_RFWT0570' to delete redundant withholding tax entries.
Key words :
delete useless withholding tax data, system generates error message 7q601, symptom extended withholding tax, terms extended withholding tax, withholding tax data correctly, enter function module 'fi_wt_prepare_payment', cross-company-code document, enter report z_rfwt0570, create report 'z_rfwt0570', call transaction se37
Related Notes :
| 649417 | Withholding tax reports |
| 580618 | FB05: Error mssg F5787 due to inconsistent withholding tax |