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How to use BWITH(WithHolding Tax) in RFBIBL00?

HI,

I am already using RFBIBL00 . Now i have to do the enhancemant and under this WithHolding Tax has to be used. Iread the documentation that BWITh structure has to be used, but iam not getting how to use it.

Plz help

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replied

Hi

U should transfer the data of BWITH, just after the data of BBSEG with vendor item:

  • Structure data:

BWITH-STYPE = '2'.

BWITH-TBNAM = 'BWITH'.

  • Withholding tax codes

BWITH-WITHT = <WITHT>.

BWITH-WT_WITHCD = <WT_WITHCD>.

  • Base to calculate the Withholding tax value

WRITE <base amount> CURRENCY BBKPF-WAERK TO BWITH-WT_QSSHB.

The Withholding tax codes have to picked up from vendor table LFBK, the base amount has to be calculate (it depends on the percentage stored in T059Z):

<base amount> = <amount> * T059Z-QPROZ / 100

Max

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