Error GLT2001 for item category 05200 and business transaction variant 1010/0001 when clearing a supplier with withholding tax.
- S/4 Hana Cloud
- SAP S/4HANA Finance
- SAP Fiori
F1367, Clear Outgoing Payments, F1612, Post Outgoing Payments, 05200, 1010/0001, Vendor, Withholding Tax , KBA , FI-GL-FL , Flexible Structures , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-GL , Fiori UI for General Ledger Accounting , How To
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