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2255206 - FAQ : Thailand Withholding tax reporting, RFIDYYWT

Symptom

This SAP note answers the most frequently asked questions while running the report RFIDYYWT for country Thailand.

Reason and Prerequisites

List of questions answered in this SAP note:

1) While executing the report RFIDYYWT one is getting "no records selected Message no. 7Q702”?
2) When one should generate the certificate number i.e. either at the time of document posting or Withholding tax reporting?
3) Why forms IDWTCERT_TH_1 and IDWTREPT_TH_1 are not updated with latest forms as per Thailand Tax Authority?
4) Why the Graphic 'THAI_REVENUE_ITFLOGO' (object 'GRAPHICS', ID 'BMAP') does not exist and one get message no. SMARTFORMS170?
5) Is there option to print the forms IDWTCERT_TH_1 and IDWTCERT_TH_2 in Thai language?
6) Why the error message 'Object TH_HDR_COPY1 and TH_HDR_COPY2 are missing' appears while upgrading the smart form to latest version?
7) Why Branch code is not found in form IDWTREPT_TH_1?

Solution

1) While executing the report RFIDYYWT one is getting "no records selected Message no. 7Q702”?
    Please check that all the customizing is done as per note: 1090637 - Thailand-Withholding tax certificate numbering, RFIDYYWT
    Also please check that for the given document field reference key 3 (BSEG-XREF3) is not blank (Note: 618918).

2) When one should generate the certificate number i.e. either at the time of document posting or Withholding tax reporting?
    The certificate number will be generated at the time of report (RFIDYYWT) not at the time of posting,
    So, “No certificate number" needs to be selected while configuring withholding tax type.

3) Why forms IDWTCERT_TH_1 and IDWTREPT_TH_1 are not updated with latest forms as per Thailand    Tax Authority?
    Please implement the latest version of these notes:
    2165056 - RFIDYYWT: Issues with forms IDWTCERT_TH_1 and IDWTREPT_TH_1
    2021111 - Thailand - Updated Forms and Translation for PND3/ 53 and W/Tax Certificate

4) Why the Graphic 'THAI_REVENUE_ITFLOGO' (object 'GRAPHICS', ID 'BMAP') does not exist and one get message no. SMARTFORMS170?
    Please implement this note: 1236876 - TH Legal change: Layout changes for form PND 2, 3, 53 and 54

5) Is there option to print the forms IDWTCERT_TH_1 and IDWTCERT_TH_2 in Thai language?
    You have to install the Thai language in your system, then only you can maintain the Thai translation in transaction SE63 and then execute the form in Thai language.
    Also there is the language option in the report RFIDYYWT to allow certificates to be printed in Thai instead of English?
    Please implement the latest version of this note: 1988668 - IDWTCERT_TH_1 form is incorrect in Thai language

6) Why the error message "Object TH_HDR_COPY1 and TH_HDR_COPY2 are missing" appears while upgrading the smart form to latest version?
    Please implement this note: 2099309 - RFIDYYWT: Header data selection for TH W/Tax Certificate

7) Why Branch code is not found in form IDWTREPT_TH_1?
    Please implement this note: 2182796 - RFIDYYWT - Branch code in form IDWTREPT_TH_1 (Thailand)


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords


RFIDYYWT, S_P00_07000134, 7Q702, TH_HDR_COPY1, TH_HDR_COPY2, Withholding Tax report, SMARTFORMS170,
IDWTCERT_TH_1, IDWTCERT_TH_2, THAI_REVENUE_ITFLOGO, Thai, Text, Translation , KBA , XX-CSC-TH-AC , Accounting (Thailand) , FI-AP-AP-Q1 , Withholding Tax (Reporting) , How To

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