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Reply from SAP CONSULTANT on Nov 17 at 5:28 AM https://www.slideshare.net/ricardopabloasensio/wit hholding-tax-configuration
Go through the link .
Thanks and best regards,
Sincerely yours'
Karunesh
| | | ---------------Original Message---------------
From: hansbenade
Sent: Friday, November 17, 2017 4:46 AM
Subject: Configure - Withholding Tax Certificate Number for the Country Zimbabwe
Hi,
I have created a 'WTH Tax Cetificate' using smartforms, How do I system generate tax certificate number, I have done and notice the following: Config: 1. Define an Output Group
2. Define withholding tax countries, tax keys, tax type for invoice and payment
3. Define certificate numbering for extended withholding tax.
I have Tick - No Cert Numbering, ( must you tick the check box or not? )
4. the table : with_item-ctnumber it is empty
5. the structure i am using in my smartform is also empty
Smartform is linked to t-code S_P00_07000134
On S_P00_07000134 selection screen there is a selection ' Numbering and Updating'
I have try this option as well, No success Maybe I am missing something small,
Please help if possible
Thanks,
Hans |
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