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Withholding Tax report - Smartform

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Withholding Tax report - Smartform

Postby blueman » Tue Jun 19, 2012 7:56 am

Hi folks,

Currently in our system (ECC6.0, Release 701, level 06 (SAPKA70106)) the Smartform for withholding tax reporting IDWTCERT_US_1042S, shows year 2010. How does this form get updated each year, do we need to apply any latest SAP note? I have searched for SAP notes, the latest one I found was for 2010 , SAP Note # 1535966.

Thank you.

Blueman
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Re: Withholding Tax report - Smartform

Postby Gothmog » Tue Jun 19, 2012 8:09 am

You already aked this question in the Financials forum - please avoid posting duplicates.
I'll lock this topic, and mirror the other here.
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