Withholding Tax Code was changed on the Vendor Master Data and you create a document using "Post wth Reference" option in FB01. However the system doesn't change the withholding tax code for the new document it just maintain the withholding tax code information from previous document even it is not the same from Vendor Master Data.
- 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
FB01, WT_WITHCD, "Post with reference", FK01, Vendor Master Data, FK03, WITH_ITEM , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , Problem
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