Symptom
While posting supplier invoices in Fiori application Create Incoming Invoice or in transaction FB60, warning message ID_WT220 is issued: "Check Business Partner eligibility for Withholding Tax payment".
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Environment
- Financial Accounting (FI)
- SAP S/4HANA Finance
- SAP S/4HANA
Keywords
ID_WT220, ID_WT 220, withholding tax validation, Australia, FB60, SAP Note 3422042, "Check Business Partner eligibility for Withholding Tax payment" , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , Problem
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