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SAP Knowledge Base Article - PreviewSymptom
You notice that supplier invoice is grouping withholding taxes on the accounting entry, the invoice in this case for example has 3 entries, it should appear separately for each entry in the invoice.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Supplier Invoice; Withholding taxes; Tax; Accounting entry , KBA , SRD-FIN-GL , General Ledger , How To
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