Report RFWT0010

 

Purpose

Extended withholding tax is active in your company code (field T001-WT_NEWWT is set) and you have open vendor or customer items in your system.

The "relevant withholding tax types" change, for example, as a result of legal changes. 

Overview

1. By FK01, You create the Vendor number 100320, with the following WT information

2. You post an invoice by FB01, and the System will report, into the WT pop up, the WT type defined into the master data

3. For legal reason, You have to change the relevant WT type from SE to SS

5.The report RFWT010 will change the WT type SE, adding the new WT type SS

6. The final result will be:

The report RFWT0010 will insert, into the “Note” of the WT pop up, that the WT type SE is no longer relevant.

Therefore You can pay the invoice with the correct relevant WT type SS