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)
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.