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Hi All,
I'm currently doing a migration project. I have an issue on the vendor master migration.
I tried using both direct input (obj=0040, mth=0001)
and IDOC method (basic type CREMAS05).
Both come with same error, "No batch input data for screen SAPMF02K 0610".
I run the idoc and sm35 in frontend and found out that it stop under screen "Create vendor: Withholding tax accounting" screen.
Anyone here face this issue before? High Urgent as we going to perform mock1 soon.
Below is the source structure that I define for table LSBW.
VENDOR_UID C(030) Our Vendor UID
BUKRS_E1LFBWM C(004) Company Code
WITHT C(002) Withholding tax type
WT_SUBJCT C(001) Subject to w/tax
QSREC_E1LFBWM C(002) Recipient type
WT_WTSTCD C(016) W/tax identification no.
WT_WITHCD C(002) Withholding tax code
WT_EXNR C(005) Exemption certificate no.
WT_EXRT C(006) Exemption rate
WT_EXDF C(008) Date
WT_EXDT C(008) Date
WT_WTEXRS C(002) Exemption reason
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