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Question from hansbenade on Nov 17 at 4:45 AM 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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