Modify RBWS by using GGB1 transaction

[Former Member]

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.

[Former Member]

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.

[naimesh_patel]

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

[Former Member]

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.

[Former Member]

Hi,

Please try FM MRM_WITHHOLDING_TAXES_SAVE.

Regards,

Ferry Lianto