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Withholding tax not copy in MIRO



 
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vga
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Age: 160
Joined: 04 Oct 2007
Posts: 1218
Location: Санкт-Петербург

PostPosted: Fri Feb 12, 2010 1:12 pm    Post subject: Withholding tax not copy in MIRO Reply with quote

Please check in your system if the following BADI is activated:
MRM_WT_SPLIT_UPDATE is activated.

If it is, then the structures te_rbws and te_rbvs are not being updated
by the BADI and hence lose data.These structures are used to populate
the interface structure T_ACCIT_WT .Hence T_ACCIT_WT does not have data
and withholding tax is not populated in the FI Core calculation.

My recommendation is if you are not using the BADI deactivate it and
system itself would populate teh structures te_rbws and te_rbvs
and inturn interface for WT would get populated and the postings would
be fine.

If you are using the BADI then you need to populate the structures
te_rbws, te_rbvs and then the system will work as designed.

Code:
METHOD if_ex_mrm_wt_split_update~whtax_split_update.

te_rbws[ ] = i_rbkpv-h_rbws[ ].
te_rbvs[ ] = i_rbkpv-h_rbvs[ ].

ENDMETHOD.
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