Symptom
While attempting to manually clear a document in Clear Outgoing Payments, a balance is created due to withholding tax item.
This balance prevents the clearing of the document.
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Environment
- Financial Accounting (FI)
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP Fiori
Product
SAP Fiori all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
SAP Fiori, Clear Outgoing Payments, balance, withholding tax, invoice line item, automatic payment program, F1367, Clear Incoming Payments, F0773 , KBA , FI-FIO-AR-TRA , Transaction Apps , How To
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