In the app "Create Supplier Invoice" you are creating a new Invoice and the vendor is subject to withholding tax. It is required to remove the WHT key/ code in the Withholding Tax session. When it is deleted the following error is displayed: "Enter valid value".
If it is reproduced in the backend system by transaction MIRO, it is possible to delete the withholding tax key/ code and no message is displayed.
- SAP Fiori
- SAP S/4HANA
- SAP Fiori for SAP S/4HANA
- SAP Fiori 1.0
withholding tax , wht , Enter valid value , Create Supplier Invoice , MIRO , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , How To
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