on 12-04-2017 2:02 PM
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.
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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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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Hi Jürgen L, in this case, I don't have a number for this field.
In XK01 or XK02, we haven't ever updated this field before. It's blocked for changes.
Even so, I've tried to inform something into this field using XK99 but it's getting the same error:
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