Symptom
- WITH_ITEM fields relevant for Colombia are not updated after reversal of invoices.
- Fields affected include: FIWTCO_PEN_VOL_DEDO, VOL_CONTRIBUTION, CO_MAX_DEDUCTION, FIWTCO_MAND_BASE, FIWTCO_LABOR_EXEMP.
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Environment
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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