Substitute a witholding base amount

Hi
Is it possible to substitute a witholding base amount (WITH_ITEM field)?
Martha

There is a workaround for substittuting the WTAX code, that could also work for tax amount.
if in your substitution form (Uxxx) you import the WITH_ITEM table you can modify the records.
  table = '(SAPLFWTG)X_WITH_ITEM[]'.
  ASSIGN (table) TO <fs_with_item>.
  IF sy-subrc = 0.
             LOOP AT <fs_with_item> ASSIGNING <fs_line>.
            IF sy-subrc = 0.
              ASSIGN COMPONENT 'WT_WITHCD'
                OF STRUCTURE <fs_line>
                TO <fs_field>.
              IF sy-subrc = 0.
                <fs_field> = l_wtaxcode. "your tax code
              ENDIF.
              UNASSIGN <fs_field>.
            ENDIF.
            UNASSIGN <fs_line>.
          ENDLOOP.
        ENDIF.
      ENDIF.
    ENDLOOP.
  ENDIF.
  UNASSIGN <fs_with_item>.

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    Hi ,
    maybe you can find solution to these note 1812344
    1846344  - Overview Note for SAP Business One 8.82 PL12
    Symptom
    This SAP Note contains collective information related to upgrades to SAP Business One 8.82 Patch Level 12 (B1 8.82 PL12) from previous SAP Business One releases.
    In order to receive information about delivered patches via email or RSS, please use the upper right subscription options on http://service.sap.com/~sapidp/011000358700001458732008E
    Solution
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    SAP Business One 8.82 PL12 can be installed directly on previous patches of SAP Business One 8.82
    You can upgrade your SAP Business One to 8.82PL12 from all patches of the following versions:8.81; 8.8; 2007 A SP01; 2007 A SP00; 2007 B SP00; 2005 A SP01; 2005 B
    Patch content:
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    Patch download:
    Open http://service.sap.com/sbo-swcenter -> SAP Business One Products -> Updates -> SAP Business One 8.8 -> SAP BUSINESS ONE 8.82 -> Comprised Software Component Versions -> SAP BUSINESS ONE 8.82 -> Win32 -> Downloads tab
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    Released On
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    Release Status
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    HII
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  • Condition type to be loaded on Material cost after Taxes but shouldn't change Tax base Amount.

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  • Calculation of Excise Duty on Base Amount and VAT on Base Amount + ED

    Hi,
    WE have configured the Tax procedure and Tax code in Finance. However we want the Calculation as follows:
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    okie

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