Withholding tax for TH

[Former Member]

Hi,

I've maintained the withholding tax setting for Thailand company, and the withholding tax posting and amount are generated without problem, and the reference3 field is able to contain the document number, however when I generate the generic withholding tax reporting (RFIDYYWT), it got no document selected.

Does anyone has experience of setting up TH withholding tax? or facing this kind of problem before?

**Full points would be given if right solution is given.

Regards,

[Former Member]

Has followed OSS note: 1090637 to do the setting, but some of the customization is incorrect in the attached file, reported to OSS and problem solved.

[Former Member]

Hi sap_junior 999,

Can you let know what was the incorrect customization? I am also facing the same problem currently.

Regards,

Ram

[Former Member]

Hi Ram

Did you figure out this issue? We are having the same issue.