Withholding tax Table different in Vendor Sensitive Configuration

[Former Member]

Dear Experts,

We need to put a check on Withholding tax under Vendor Sensitive Configuration but the Table&Fields appearing in Configuration(LFB1-QSSKZ) is different than what is there in Vendor Master Field(LFBW-WT_WITHCD).

Please can someone guide how to get the same fields in Vendor Sensitive Configuration /how to config these requirements.

[former_member207607]

Dear Tarun,

the only thing I can suggest You is to use the authorization concept to control the user.

I hope this can help You.

Have a nice day.

Mauri

[Former Member]

Hi Mauri,

Thanks for clarity. Is their any other probable solution for this.

Tarun

[former_member207607]

Dear Tarun,

The fields of table LFBW and KNBW (withholding tax types -

Vendor- Customer master record) can not be set as sensitive (table V_T055F)

in SAP Standard System as these haven't been programed as such.

I'm sorry about it.

Mauri

[Former Member]

In Vendor Master under Company code Data Segment -Accouting Info Group - under W.tax you can Find the Field W.tax Code ( LFB1_ QSSKZ) which is there in the table also.

Edited by: Goutam78 on May 18, 2011 2:28 PM