Hi All,
Vendor master already populated with withholding tax data and liable. We have a custom Z* program, which creates KR and KG documents and these are posted without withholding tax amounts in table WITH_ITEM. All documents are populated in the table with tax code. But no amounts are updated.
Currently development team is trying to fix the Z* program errors.
I used these two programs RFWT0010 and RFWT0020 to correct withholding tax information for already posted invoices and payments. But unfortunately none of the posted documents are updated with withholding tax amounts.
When I debug the programs, if the documents are already exists in the WITH_ITEM table, system is not updated missing fields, like amount etc.
Is there a way to fix the correction programs? Or we have to develop our own program to correct these issues with two programs RFWT0010 and RFWT0020?
I can use FB02 to change manually, we have many documents to fix and but it’s a huge effort fix using FB02.
Thanks,
Anusha