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author's profile photo Former Member
Former Member

IDOC CREMAS - withholding tax

Hi Experts,

i need to distribute idoc CREMAS with data related to "withholding tax"

(table LFBW).

When i distribute this idoc i can not see these data in outbound, do you know if i need to do something special to aktivate this part? and do you know what is the segment related?

how can i send these data with the whole IDOC CREMAS?

Thanks for your help

Boris

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 19, 2007 at 04:06 AM

    Hi Boris,

    We got this same problem.

    Can u help me to solve this ????

    Thanks in advance.

    Regards,

    Lakshmiraj & anandreddy

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 19, 2007 at 07:40 AM

    if data is not coming in idoc ..then we have to code for that in customer function or user exit. 😊

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    • Former Member

      hi madan,

      when creating vendor the withholding tax is also coming.. but when changing the vendor only withholding tax IDOC's are not generating..

      Pls help me in this regard... Thanks a lot.

      Rgds,

      Lakshmiraj & anandreddy

  • author's profile photo Former Member
    Former Member
    Posted on Oct 19, 2007 at 12:29 PM

    Hi lakshimiraj

    I'm sorry but i never fix this issue becouse the process was changed and no need to distribute whitholding tax.

    Any way i think you are right, you need to exted IDOC creams with custom segment then you will update the new segment in outbound and in inbound you need to update the new fields.

    You can try maybe with these exit EXIT_SAPLKD02_001 (ENHANCEMENT VSV00001)

    good luck

    Boris

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