Symptom
Error message 00065: "Enter date in the format &" is generated when attempting to clear vendor items that include withholding tax information. This occurs despite all dates in the documents appearing to be in the correct format. Notably, the error is not triggered when clearing vendor items that do not involve withholding tax information.
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Environment
- Financial Accounting (FI)
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
Product
Keywords
Vendor Open Item Clearing, F-44, FB1K, Error, Date, Format, Document Clearing, WHT, Withholding tax. Additional Selections, Document No., document number" , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem
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