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Former Member
Aug 12, 2010 at 05:03 AM

WHT Certificate error no record found


Hi Experts

I need help in understanding Withholding Tax Concept.

I did the whole WHT Configuration for Indonesia. A separate layout and mapping to various field is done through standard Generic Withholding Tax reporting Program. I am using s_p00_07000134 Tcode to run it.

Process type standard:std

Output group: ....( I have configured layout smartform in this output group)

company code:....

Fiscal year:2010

Now if I do not select check box in Number Certificates in "numbering and updating" , I get the wht certifiacate Layout with proper values in it But if I select check box in Number Certificates and provide range , it says "No record found".

I am confused then how will I assign certificate number?? Please help.