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3620426 - Colombia Withholding Taxes - Invoice Reversal through MR8M do not update localized fields for Colombia at WITH_ITEM table

Symptom

  • WITH_ITEM fields relevant for Colombia are not updated after reversal of invoice with MR8M.
  • Fields affected include: FIWTCO_PEN_VOL_DEDO, VOL_CONTRIBUTION, CO_MAX_DEDUCTION, FIWTCO_MAND_BASE, FIWTCO_LABOR_EXEMP.


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Environment

SAP ERP
SAP S/4HANA
Withholding Taxes
Colombia

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

WITH_ITEM, Colombia, WHT, FIWTCO_PEN_VOL_DEDO, VOL_CONTRIBUTION, CO_MAX_DEDUCTION, FIWTCO_MAND_BASE, FIWTCO_LABOR_EXEMP, invoice reversal, MR8M, manual WHT amount, withholding tax routine. , KBA , FI-LOC-FI-CO-WHT , Withholding Taxes , Problem

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