SAP Knowledge Base Article - Preview

2670385 - certificate number does not generate for the document with zero withholding tax amount in RFIDYYWT

Symptom

When executing report RFIDYYWT to generate withholding tax reporting, certificate numbering is not getting generated for document with zero withholding tax amount.


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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
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP S/4HANA Cloud

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud 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

RFIDDYWT, S_P00_07000134, withholding tax, tpye, code, 0%, zero, 0, CTNUMBER, certificate no, certificate number. , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , FI-AP-AP-Q1 , Withholding Tax (Reporting) , How To

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