Hierarchy
⤷ FI-AP-AP (Application Component) Basic Functions
⤷ FQST (Package) Infrastructure for withholding tax
Attribute
Message class | 7Q | ||
Short Description | Messages for new withholding tax functions | ||
Message Number | 020 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20130531 |
Message Text
Help Document
Diagnosis
As a result of changes you have made, you may have changed the quantity of relevant withholding tax types.
A withholding tax type is relevant if the following conditions apply:
- The withholding tax type is entered in the master record of the business partner and indicated as subject to withholding tax (vendor) or authorized to deduct withholding tax (customer).
- The company code is defined as authorized to deduct withholding tax for vendors or subject to withholding tax for customers for this withholding tax type.
- The posting date is in the validity period for the authorization deduction (customer master record or withholding tax data for company code).
System Response
If the quantity of relevant withholding tax types changes, open items posted before the change cannot be activated and therefore not cleared (inconsistencies between withholding tax information in the open items and information in the company code or master data).
In the document display, the system displays relevant comments about the validity of the withholding tax information in the withholding tax dialog box; New withholding tax type if a relevant withholding tax type was added after document entry, and Withholding tax type no longer relevant if there are less relevant withholding tax types after the document entry.
Procedure
After you have changed the relevant withholding tax types, you have to adjust the open items for the current relevant withholding tax types. For new withholding tax types, new withholding tax information has to be generated and for withholding tax types that are no longer relevant, the withholding tax code must be deleted in the existing withholding tax information.
You can use report RFWT0010 to adjust the withholding tax information to the relevant withholding tax types.
Start report RFWT0010 after changing the relevant withholding tax types.
Procedure for System Administration
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in |