SAP Knowledge Base Article - Preview

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

Symptom

An invoice 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 to update the withholding tax information in the invoice that has already been paid.


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP S/4HANA
  • SAP ERP Central Component
  • 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 S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

withholding, WT, WT code, WT type, code, type, withholding tax, withholding tax type, withholding tax code, already paid, paid, cleared, already cleared, change, vendor master, customer master, master data, WITH_ITEM, update, RFWT0010, rate, RFWT0020, 7Q303, 7Q 303 , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , FI-AR-AR-Q , Withholding Tax (Calculation) , Problem

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