on 11-05-2018 3:46 PM
Hi everybody,
I am struggling with an issue regarding the above error message for a Korean company code, as I am trying to get the section code filled in by a substitution, or even to suppress the error message could be an acceptable solution. This is referring only to vendor invoice document. Here is what I have tried:
- substitution defined in GGB1 - I know for sure that it should be working, as I have tested it for a vendor without WTH tax; but when I use a vendor that has a WTH tax, the program doesn't even reach that point to call the substitution, as the error message is raised; I have tested the substitution even with prerequisites only company code;
- tried supressing the message in OBA5 - no effect;
- searched for OSS notes, nothing seems to match my situation;
- ABAP developer tried different approaches, but nothing seems to work
So, if anybody has any suggestion on how to solve this, it would be more than welcomed. (very frustrating issue, as it seems quite impossible not to find a solution, but still, I am not able to figure this out ...)
We had the same issue and opened a ticket to SAP. They referred us to SAP note 2581299 which is supposed to solve the issue.
Strangely, when searching for that note in SAP 4 Me I could not find it. But then I was able to download it in TCode SNOTE.
Now, we still have to check if it really solves the issue...
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Hi Melih,
Thank you for your answer. I have already check the notes you suggested, they don't apply to my case. I will check the BTE you suggested with the ABAP developer, he tried some options before, not sure if this was one of them.
Thanks again and regards,
Lavinia
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Hi Lavinia,
There are some SAP note related to this issue but im not sure if it's fitting yourversion. Because they are very old.
217654 - FB60: F5885 if withholding tax in Korea inactive
311198 - FB01: F5885 if extdd wthldg tx fctns inatve in Krea
Alternative to this notes, did you tried to fill this fields with 1120 BTE?
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