Symptom
- Post an FI document by SD billing such as VF02
- Check subsequent FI document
- The Debit/Credit indicator for the withholding tax line is not updated as expected in the accounting document.
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Environment
• 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
Product
SAP S/4HANA 1909
Keywords
Withholding tax; withholding tax line; VF01; VF02; invoice; SD; customer; vendor; debit; credit; posting key; BSCHL; line item; FB03; accounting document , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , FI-AR-AR-Q , Withholding Tax (Calculation) , Problem
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