Report RFWT0020

 

Purpose

Program for Subsequent Creation of and Changes to Withholding Tax Data with Withholding Tax Rate 0%

The user posted 15 invoices he was not updated the withholding tax code for that line items now the user wants to update? then how?

It can be update by using program RFWT0020 using transaction code SE38.

Prerequisites

- The company code selected is relevant for withholding tax.

- The vendor selected is liable for withholding tax for a withholding tax category with a withholding tax rate of 0 %, or the customer is eligible for withholding tax deduction (in each case, only one withholding tax category is defined in the corresponding master records).

- Accumulation, central invoice, certification and formulas are not activated at the withholding tax type level (extended withholding tax),

- The corresponding withholding tax types are relevant for posting payments.

 

Example:

Transaction FK01 You will create the vendor example: 100298 not Withholding Tax relevant:

You will post an invoice without Withholding Tax data:

You create a WT code with the WT rate 0%, without a Formula:

And a relevant WT Type VA with the following settings:

You run transaction FK02 to insert the relevant WT type VA and WT code VA, into the vendor master data 100298.

Now You run the report RFWT0020, using the following details, first in Test mode then live

Following the result of the report:

The invoice will contain the WT data after running the report