on 12-13-2013 8:24 AM
Dears,
We have followed all steps specified in wiki document:
But withholding taxes are still null in the accounting document created from VF01 - billing document.
The strangest on the wiki page is:
FQST_CALC_COUNTRY – BADI specific for Brazil, responsible to read values from Nota Fiscal and transfer to FI module into WITH_ITEM table.
When we see the badi, a comment says:
* Withholding tax base amount has to be determined
* only in down payment requests and down payments.
Then how can we get the witholding taxe from the Nota fiscal if the Badi is not relevant for this flow (VF01 - Billing).
Regards,
Max.
Problem solved.
Field country in witholding taxe customer was hidden then calcultation was not made.
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G. Lakshmipathi
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