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Vendor load - Withholding Tax Indicator

Former Member
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Hi SCN Community,

I have been working in a migration project and we are closer to start Vendor Master and Open Items data loading.

My concern is regarding WITHHOLDING TAX Indicator(LFBW-WT_SUBJCT). Should I remove active flag from Tax Indicator before start Vendor Open Items loading in order to avoid double posting?

Thanks in advance.

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Answers (1)

Answers (1)

Former Member
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Yes absolutely. Load the open items without the 'liable' tick in the master data. Thereafter, mass update the withholding tax on the master.

This is the standard cutover procedure.