Solution : https://service.sap.com/sap/support/notes/649417 (SAP Service marketplace login required)
Key words :
zrfwtcr02 report deletes field bseg-qsskz, document includes extended withholding tax data, report fills field bseg-qsskz, rfwt1000 withholding tax analysis tool, report generates withholding tax data, corrects withholding tax base amounts, corrects field bseg-qsfbt, deletes bseg-qsskz = 'xx', consistent withholding tax data, extended withholding tax data
Related Notes :
| 604050 | WTMG: WITH_ITEM-WT_QSSHH is empty in some documents |
| 601295 | VF01: Withholding tax code XX in FI document |
| 598514 | FB05: Incorrect withholding tax w/ external document number |
| 527684 | F110: System issues message FZ376 |
| 519861 | FV60, FB60, document status 'V' in table WITH_ITEM |
| 492751 | Checking vendors for expiring withholding tax exemption |
| 482091 | Classic withholding tax: tax-exempt amount (QSFBT) negative |
| 481085 | Euro-changeover: Incorrect withholding tax in the payment pr |
| 448108 | ZRFWTCR01: Correction of BSEG-QSSKZ = 'XX' for ext. W/tax |
| 431934 | Withholding tax is stored back into the invoice incorrectly |
| 393657 | No withholding tax information in bill of exchange item |