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Execution of RFWT0010 For Vendor in SAP

The document describes a problem receiving a withholding tax error when making a payment proposal and the solution of running program RFWT0010 in se38 to resolve it, with steps to first do a test run and then execute again without the test run to process the payment and check if the error is eliminated.

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Amit Gupta
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682 views

Execution of RFWT0010 For Vendor in SAP

The document describes a problem receiving a withholding tax error when making a payment proposal and the solution of running program RFWT0010 in se38 to resolve it, with steps to first do a test run and then execute again without the test run to process the payment and check if the error is eliminated.

Uploaded by

Amit Gupta
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Executed the program RFWT0010 for vendor

Problem : With Holding Tax error while payment proposal .

Solution: Execute the program RFWT0010 in se38


Update the input screen as below :

Note : First run the program with the Test Run mode and later without Test Run
The Test Run screen :

Now remove the Test Run and execute again :


Now Process the payment again and check whether the error is eliminated or not.

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