SAP Note 649417 - Withholding tax reports

Component : Withholding Tax (Calculation) - Withholding Tax (Calculation)

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 :

604050WTMG: WITH_ITEM-WT_QSSHH is empty in some documents
601295VF01: Withholding tax code XX in FI document
598514FB05: Incorrect withholding tax w/ external document number
527684F110: System issues message FZ376
519861FV60, FB60, document status 'V' in table WITH_ITEM
492751Checking vendors for expiring withholding tax exemption
482091Classic withholding tax: tax-exempt amount (QSFBT) negative
481085Euro-changeover: Incorrect withholding tax in the payment pr
448108ZRFWTCR01: Correction of BSEG-QSSKZ = 'XX' for ext. W/tax
431934Withholding tax is stored back into the invoice incorrectly
393657No withholding tax information in bill of exchange item