SAP Knowledge Base Article - Preview

1629471 - Withholding Tax Italian Certification, RFKQST00

Symptom

  • An Italian Company has to certify the amounts withholds on behalf of the professionals.
  • By SE38 running the Generic WT report RFIDYYWT or transaction S_P00_07000134 or by the SAP menu below reported, the layouts and the WT amounts are not the ones as expected.

Generic_report_path.png


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

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

Keywords

RFKQST00, RFIDYYWT, Italy, RF0KQST5, 770, S_P00_07000134, S_PL0_09000447, Down payment, Certification, Declaration, Withholding Tax , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , How To

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