Symptom
Data entered in a document via MIRO is recorded under the incorrect date field in the WTAK table. The table reflects the "posting date" instead of the "invoice date".
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Environment
SAP S/4HANA
Product
Keywords
irrf withholding tax, invoice date, posting date, sap s/4hana, withholding tax code r1, tax accumulation, table WTAK, miro transaction, tax condition type iirq, rbkp field, budat field, fi_wt_accumulate_amounts, lfwtcf01, MIRO Date Issue, Income Tax Calculation, BR Compliance, Accounting Recognition, SAP IR Calculation , KBA , FI-LOC-FI-BR-WHT , Withholding Taxes , How To
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