In the payment run F110 log, the system generates a termination "G/L account does not exist in company code", error FZ314. The system does not indicate any G/L account in the message.
SAP Note 1965254 is already implemented and the vendors involved are subject to Withholding tax.
- 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
FZ314 FZ 314 WIT F110 WITHHOLDING G/L MISSING , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-AP-AP-Q , Withholding Tax (Calculation) , Problem
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