WITH_ITEM table data created without taxcode for cleared credit memos

Hi SAP experts,
We are trying to update tax withholding information for credit memos which are already cleared using program RFWT0020.
But this is not returning any information. When i debug the program i found out that in table WITH_ITEM,
already entry exists for same document number but tax code is blank and all the other fields are also blank.
This document number belongs to previous fiscal year.
Can you please let me know why WITH_ITEM table is updated with blank values and is there  any way to update the table with correct
taxwitholding data.
Thanks in advance,
Greeshma.

Hi Greeshma,
In your case the problem happened because of Withholding Tax code not yet selected while posting the document or manually tax code has been deleted while posting the document or Withholding tax code has not been assigned to Vendor master.
Since the Percentage maintains at Withholding tax code level until unless WHT code is not selected it will not consider Withholding tax.
You can see the same thing in the Table WITH_ITEM. For problem related documents you can't find Withholding tax code in the table WITH_ITEM.
Even though automatic posted GL Account (withholding tax GL Account) also you can't find in the document level (FB03).
The same document number should not be there in the transaction code J1INMIS also.
For  Tax codes/type deleted in the Vendor master errors we can resolve the errors where as the above said problems it is not possible to update the With holding tax amount.
Hence, it is not possible to bring the values.
Please reverse the documents and post again with proper inputs.
Thanks

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