Solution : https://service.sap.com/sap/support/notes/601295 (SAP Service marketplace login required)
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 |