SAP Knowledge Base Article - Preview

2670385 - Certificate number does not generate for the document with zero withholding tax amount in RFIDYYWT

Symptom

When executing report RFIDYYWT (or T-code S_P00_07000134) to generate withholding tax reporting, certificate numbering is not getting generated for document with zero withholding tax amount.


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Environment

  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

RFIDYYWT, S_P00_07000134, withholding tax, type, code, 0%, zero, 0, CTNUMBER, certificate no, certificate number, generic withholding tax reporting, generic. , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , How To

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