You have credit amounts with a vendor and you expect that this values are reported with negative sign in RFIDYYWT report.
- 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
RFIDYYWT credit vendor sign negative positive incorrect 2023851 report modify_data_before_output WTAXREPORT_MODIFY wrong S_P00_07000134 Withholding tax WT Base amount Output , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , 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.