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3717675 - Argentina Withholding Taxes - Program J_1AF_UPDATE_VENDOR returns incorrect value at Total Accumulated value

Symptom

  • The program J_1AF_UPDATE_VENDOR (transaction S_EB5_05000371) does not evaluate all documents from the vendor on the selected period resulting on zero or incomplete Total Accumulated value.
  • The issue arises when payment is made for vendors classified as "Monotributistas" based on resolution RG 2616.


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Environment

  • SAP ERP
  • SAP S/4HANA
  • Withholding Taxes for Argentina

Product

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

Keywords

withholding taxes, Argentina, special GL postings, program J_1AF_UPDATE_VENDOR, transaction S_EB5_05000371, RG 2616, Monotributistas, WHT Code, vendor master data, cumulative amounts, invoices, SAP ERP , KBA , FI-LOC-FI-AR-WHT , Withholding Taxes for Argentina , Problem

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