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
because the content of LFBW table transferred on the idoc is not created on destination but the IDOC has been processed without errors.
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