Symptom
You have credit amounts with a vendor and you expect that this values are reported with negative sign in RFIDYYWT report.
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Environment
- 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
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
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
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