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