SAP Note 757286 - Country-Specific Withholding Tax Base: Preparation

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

Solution : https://service.sap.com/sap/support/notes/757286 (SAP Service marketplace login required)

Key words :
type intcais_bkpf          importing                 type bkpfis_bseg          importing                 type bsegiv_trace_active  importing                 type xfeldcs_with_item     changing                  type with_itemxcv_base          changing                  type wt_bs1ct_wht_trace     changing                  type wht_trace_tab 3, fqst                     component      component type belnr          belnr_dgjahr          gjahrbukrs          bukrsbuzei          buzeiwt_acco        wt_acnowitht          withtwt_withcd      wt_withcdtext           char8dmbtr          dmbtrwaers          waerspayment        char1, tracing withholding tax calculation development class / package, ddic table type  wht_trace_tab                     create, withholding tax calculation development class / package, ddic table type wht_trace_tab, flt_val          importing pass, line type wht_trace, i_bukrs type bukrs, e_badi  type ref

Related Notes :

815720Brazil : Withholding Tax Accumulation
757619MP-135 Withholding Taxes in Down Payments