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AP Invoice - Document Total, Field cannot be updated

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Good day!

As mentioned above, I have encountered the error while updating the withholding tax on AP Invoice. I already posted the AP Invoice and set the withholding tax code for the particular transaction. And before payment, the said amount will no longer be withheld on the said Supplier. I am using SAP 9.0 PL 13. My withholding tax setup is set as upon payment.

Thank you,

Ericka

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Answers (1)

Answers (1)

daroy_alvin
Active Participant
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Hi,

Is there any add-on installed?

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Hi,

None. There is no add-on.

Thanks.

former_member184146
Active Contributor
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is it happening only with withholding tax Invoice???

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Hi,

Yes. This is when I will be removing/ updating the withholding tax code before paying the Vendor.