SAP Knowledge Base Article - Preview

3575685 - In an A/P Down Payment Invoice you cannot edit field WT Amount

Symptom

In an A/P Down Payment Invoice you cannot edit field WT Amount (withholding tax amount).


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Environment

SAP Business One

Product

SAP Business One all versions ; SAP Business One, version for SAP HANA all versions

Keywords

Advanced payment, Brazil, Accounts Payable, change, enter. , KBA , apar , incident , SBO-PUR-DPI , A/P Down Payment Invoice , How To

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