3468538 - Withholding tax information fields of table LFB1 are hidden in t-code XK* and FK*

The following fields of table LFB1 are hidden in t-code XK*and FK* under accounting infomation, independent of the field control:

• LFB1-QSSKZ: Withholding tax code

• LFB1-QSZDT: Validity Date for Withholding Tax Exemption Certificate

• LFB1-QSZNR: Certificate Number of the Withholding Tax Exemption

• LFB1-QSBGR: Authority for exemption from withholding tax

• LFB1-QSREC: Vendor recipient type

• LFB1-QLAND: Withholding Tax Country Key

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

• SAP ERP

KBA , LO-MD-BP-VM , Vendor Master , Problem