Hi Frnds,
I have to upload with holding tax value by RFBIBL00. I am using the code as :
after the BBSEG item of the vendor I move in the BWITH item with the fields:
STYPE = 2
TBNAM = BWITH
WITHT = 04
WT_WITHCD = 03
the file has this structure:
2BWITH 0403 and all the other fields blank in Apllication Server.
My problem is vendor is having 01,02,03,04,05,06 as the with holding tax type.And when executing the created data in Application server through RFBIBL00. It is updating only 01 tax type and not other's. How can we over come this problem.