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SAP Knowledge Base Article - PreviewSymptom
- In SAP Ariba Buying and Invoicing, when creating an invoice, an issue arises when attempting to add two different withholding tax codes on a single line.
- Upon adding the second withholding tax code, it replaces the first one, instead of being added alongside it.
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Environment
PO Based Invoicing
Product
SAP Ariba Buying all versions
Keywords
SAP Ariba Buying and Invoicing, Withholding Tax Codes, Invoice, Line Item, Tax Code Replacement , KBA , BNS-ARI-INV-PO , PO Based Invoicing , BNS-ARI-INV , Invoicing , BNS-ARI-INV-NPO , Non-PO Invoice , How To
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