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XK99 Mass vendor Withholding Tax Accounting creation

Hi experts,

I'm trying to create Withholding Tax Accounting using XK99 but I'm getting the following error: "Field LFBW-WT_WTSTCD(1) is not an input field"

My company is in Brazil and the field LFBW-WT_WTSTCD is blank for our WTH tax.

I have followed the steps mentioned in thread below, selecting the field LFB1-QLAND. But it's still getting error.

https://archive.sap.com/discussions/thread/3763787

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3 Answers

  • Dec 04, 2017 at 02:24 PM

    the error message is talking about a field which you have not selected (I marked it green in your screenshot):

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  • Dec 04, 2017 at 03:46 PM

    Those fields are open for maintenance in my system, can you please check the settings for them in the field selection for each entry in customizing transaction OMSX

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  • Dec 04, 2017 at 04:28 PM

    I just tested it in my system and it worked like a charm.

    I guess your system is not up-to-date with OSS notes. I see for example that your LFBW-WT_EXNR is still 15 long, while mine is 25 long

    you may have to implement this note and probably even more: 2369535 - Segment E1LFBWM: new version of segment type for 'Exemption certificate number'

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