With Holding Tax provided in IDOC FIDCC2 is not getting updated in Acc Doc

[former_member190358]

Hi All,

I am Posting a Accounting document in R/3 though Idoc FIDCCP02.

This idoc has With holding Tax info segment as E1FIXWT. i gave all the info in this segment, like Tax code, Tax type , Withholding tax base amount (local currency) , Withholding tax base amount in document currency, Withholding tax amount (in local currencyand Withholding tax amount in document currency

However, when the Idoc gets posted,and the accounting document gets generated the With holding tab does not get populated in SAP.

Please let me know your inputs, that why the woth holding tab is not getting populated with the relevant info from Idoc.

Thanks in advance

[Former Member]

Hi

Put break-point on function module AC_DOCUMENT_GENERATE in include LF050F04 and check if all required parameters for tax are populated in IT_ACCTX.

If not populate those in user-exit EXIT_SAPLF050_008.

Regards

Sachin

[Former Member]

Hi,

I have the same issue. But as the idoc is generated in a SAP system of the same release I would have expected that the withholding tax data is already complete. Also are no withholding tax info populated in IT_ACCTX. There only VAT is visible. I suppose IT_ACCWT was meant.

Anyone any idea?

Regards

Stefanie