When posting a document with reference by FBR2 and the vendor or customer are subjected to WT, You expect that the System will copy exactly the WT data contained in the old document. Instead the system gets the WT data from the actual customer or vendor master data.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.