Hi experts,
I need to make an initial load of vendors to an MDG-S hub and we're using CREMAS idocs and BD14 transaction on the source system.
All seems to work fine but there is something wrong with the creation of LFBW data
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because the content of LFBW table transferred on the idoc is not created on destination but the IDOC has been processed without errors.
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Do we need to activate some function on SPRO related to withholding tax to create LFBW data when an inbound CREMAS idoc is processed?
Thanks in advance.
Best regards,
Jordi