2007 Nov 02 6:16 PM
Hi everyone,
I have a requirement where I need change the Withholding tax code field (WT_WITHCD) in RBWS table by using GGB1 transaction.
Do you have any idea about how to do this?
Thanks in advance!!!
Regards,
Leo.
2007 Nov 02 6:57 PM
Hi,
Please try FM MRM_WITHHOLDING_TAXES_SAVE.
Regards,
Ferry Lianto
2007 Nov 02 6:45 PM
I don't see any folder which can support the Incoming invoice posting.
So, I think it will not be possible to update the WT_WITHCD of the table RBWS through GGB1.
Regards,
Naimesh Patel
2007 Nov 02 6:50 PM
Hi Naimesh,
When I do a invoice reduction through MIRO. It creates 2 documents: First by the invoice and second by debit note. I have to change only the second (Debit Note). So, I can't do this substitution changing the value in the screen.
Do you know any way to change the withholding tax code in RBWS table?
Thanks!
Leo.
2007 Nov 02 6:57 PM
Hi,
Please try FM MRM_WITHHOLDING_TAXES_SAVE.
Regards,
Ferry Lianto