Symptom
When executing program J_1AF_UPDATE_VENDOR (transaction S_EB5_05000371) for Argentina, the Total Accumulated value is zero or incomplete. Not all vendor documents for the selected period are evaluated. The issue occurs specifically when the vendor's master data has WHT Types configured without a WHT Code assigned, and is a common scenario for vendors classified as "Monotributistas" under resolution RG 2616.
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Environment
- Localization for Argentina Withholding Taxes
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
- SAP S/4HANA Cloud Private Edition
- SAP Fiori for SAP S/4HANA
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori for SAP S/4HANA Cloud Private Edition
Product
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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