Solution : https://service.sap.com/sap/support/notes/601295 (SAP Service marketplace login required)
Summary :
In SAP environments where extended withholding tax is activated, users may encounter issues with non-compulsory withholding tax entries in customer billing documents. Specifically, the withholding tax code (BSEG-QSSKZ) defaults to 'XX' in account-based documents, preventing document archiving and affecting the RFUSVS14 report function. The problem stems from a programmatic error. To resolve, users should create the Z_RFWT0580 report via Transaction SE38, apply necessary corrections, and execute the report using the same transaction to correct the issue.
Key words :
account-based accounting document, extended withholding tax active, withholding tax code, create report z_rfwt0580, execute report z_rfwt0580, withholding tax, billing document, report rfusvs14, correction report, bseg-qsskz
Related Notes :
| 649417 | Withholding tax reports |