LSMW - Withholding taxes - RFBIBL00 program

Hi,
I need to change a LSMW for FI Postings with Withholding Taxes.
The LSMW reads 2 files (Header and Item) and I need to add the 3rd file (withholding taxes).
Header and Item are related by the first field of both structures.
How do I create the source structure for the 3rd file? How is the relationship between the 2nd and 3rd files?
The withholding file can have more than 1 record for each item. Example:
FILE 1 - Header
Header 1
Header 2
FILE 2 - Items
Header 1 - Item 1
Header 1 - Item 2
Header 2 - Item 1
Header 2 - Item 2
FILE 3 - Withholdings Taxes
Header 1 - Item 1 - Withholding 1
Header 1 - Item 1 - Withholding 2
Header 1 - Item 1 - Withholding 3
Header 1 - Item 2 - Withholding 1
Header 1 - Item 2 - Withholding 2
Header 2 - Item 1 - Withholding 1
Header 2 - Item 1 - Withholding 2
Header 2 - Item 1 - Withholding 3
Header 2 - Item 2 - Withholding 1
Thanks in advance,
Thanks,
Janete

Thank you Rob.
Your example is exactly what I want to do. BUT I dont know how to create the fields to relate the three files. If you know please send me an example. I am thinking to do something like this:
Header Structure
Ident1
Document Date
Item Structure
Ident1
Ident2
Account
Amount
Withholding Structure
Ident1
Ident2
Wt_code
Wt_type
thks,
Janete

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Hi,
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For better performance, better select multiple/all required entries from Table1 instead of doing a select endselect.
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Hi SAP Guru,
When I try to upload FI docs by program RFBIBL00 in LSMW, the field BWITH-WT_QSSHH(withholding tax base amount in local currency) cannot be updated.
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Hi Nikitha,
I tried posting an invoice in currency other then co. code currency, but the WT amount is getting calculated perfectly.
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Dhiraj.

Hi
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Hi
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BWITH-STYPE = '2'.
BWITH-TBNAM = 'BWITH'.
Withholding tax codes
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Hi,
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i had badi MRM_WT_SPLIT_UPDAT implemented.
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Linda

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There were payments made out to the Vendor in year 2011. There are some payments that show as WT exempt amount in RC and other payments are displayed as WT base amount in RC while running RFIDYYWT or 1099 print out report.
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Rebecca,
You need to update the WTax base amount field on all the payment documents that are blank.
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Hrishi

RFWT0010 is a programme to run for Open items adjustment.
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Report RFWT0010 to update withholding tax in open items

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while posting truncation in j1incust (enter withholding tax certificate from customer ) am getting this error
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The corresponding withholding tax line &1& is not present in WITH_ITEM table.
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For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries.
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LSMW - Withholding taxes - RFBIBL00 program

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