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2440271 - Withholding Tax Update in Cleared Documents: Limitations of RFWT0010 and RFWT0020

Symptom

An invoce has been posted with withholding tax data and the payment has already been made. Later, the withholding tax data is changed in the vendor/customer master, and it would be necessary need to update the withholding tax information in the invoice that has already been paid.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP R/3 2.2E ; SAP R/3 2.2F ; SAP R/3 2.2G ; SAP R/3 2.2H ; SAP R/3 2.2I ; SAP R/3 2.2J ; SAP R/3 3.0A ; SAP R/3 3.0B ; SAP R/3 3.0C ; SAP R/3 3.0D ; SAP R/3 3.0E ; SAP R/3 3.0F ; SAP R/3 3.1G ; SAP R/3 3.1H ; SAP R/3 3.1I ; SAP R/3 4.0A ; SAP R/3 4.0B ; SAP R/3 4.5A ; SAP R/3 4.5B ; SAP R/3 4.6A ; SAP R/3 4.6B ; SAP R/3 4.6C ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA Finance 1605 ; SAP S/4HANA, on-premise edition 1511 ; SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA ; SAP Simple Finance, on-premise edition 1503 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005 ; mySAP ERP 2004

Keywords

withholding, WT, WT code, WT type, code, type, withholding tax, withholding tax type, withholding tax code, witholding withheld, witheld, already paid, paid, cleared, already cleared, cleard, RFWT0010, rate, RFWT0020 , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , FI-AR-AR-Q , Withholding Tax (Calculation) , Problem

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