When posting a vendor/Customer invoice subjected to Withholding tax, the system will raise the error message 7Q321: Withholding tax amount exceeds the customer/vendor item amount 001.
- 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
7Q321, WTAK, WTAD, Accumulation, FB60, F-43, FB70, MIRO , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , FI-AR-AR-Q , Withholding Tax (Calculation) , How To
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