Symptom
You posted an invoice with withholding tax data. Now you need to change the withholding tax data.
Environment
SAP S4/Hana Cloud
Reproducing the Issue
- Create an invoice.
- Pay the invoice.
- Change the withholding tax data in master data.
Cause
This is the standard system behavior.
Resolution
- APP :Schedule Accounts Payable Jobs
- Click on + sign and choose the Job Template Recreate and Change Withholding Tax Data with 0% Withholding Tax Rate (RFWT0020)
- Input the needed parameters and press Schedule
There is a checkbox Start Immediately - if checked, the report will be executed immediately.
Also there is the checkbox for Test mode - so you can check the potential changes, before running the report in real mode and make changes to database entries.
Report RFWT0020 do not work for cleared documents. The only thing you could do for cleared documents is to reverse the payments, change the combination withholding tax type and code, and then pay them again
See Also
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-AP-AP-Q-2CL , Withholding Tax (Calculation) (Public Cloud) , How To