How to use BWITH(WithHolding Tax) in RFBIBL00?

[Former Member]

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

[Former Member]

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

[Former Member]

How to transfer the BWITH into code.?

[Former Member]

Hi

Just like you transfer BBSEG and BBKPF, u make sure to transfer the record BWITH after transfering the record BBSEG with vendor data.

Max

[Former Member]

i had done the same .

first i pass bbkpf , then zbseg and then bwith.

then also error is coming , means no data is going in

[Former Member]

can u plz provide me sample code. So that i can refer

[Former Member]

Hi all,

I have the same problem,

after the BBSEG item of the vendor I move in the BWITH item with the fields:

STYPE = 2

TBNAM = BWITH

WITHT = with type

WT_WITHCD = with code

WT_QSSHB = amount

the file has this structure:

2BWITH RA06 100,00 and all the other fields blank

I check the BI log and fields are correctly populated in SAPLFWTD dynpro 0100,

I used SHDB and it worked for the same fields

please let me know

Alessandro