on 04-23-2015 11:58 AM
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
Hi,
Is there any add-on installed?
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