SAP Knowledge Base Article - Preview

2894869 - Thailand withholding tax certificates in Smart Forms - New format

Symptom

  • RFIDYYWT shows old format of Smart Forms IDWTCERT_TH_1 for domestic vendors.
  • RFIDYYWT shows old format of Smart Forms IDWTCERT_TH_2 for foreign vendors.
  • RFIDYYWT shows old format of Smart Forms IDWTREPT_TH_1 for domestic companies.
  • RFIDYYWT shows old format of Smart Forms IDWTREPT_TH_2 for foreign companies.


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • This is relavent for country Thailand

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Thailand, Legal changes, PND, PND2, PND3, PND53, PND54, IDWTCERT_TH_1, IDWTCERT_TH_2, IDWTREPT_TH_1, IDWTREPT_TH_2, Phaw Ngaw Daw 2, Phaw Ngaw Daw 3, Phaw Ngaw Daw 53, 54, BIS50, Withholding Tax Certificate, Smartforms. , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , XX-CSC-TH-AC , Accounting , How To

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