Solution : https://service.sap.com/sap/support/notes/377566 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words classic withholding tax, incorrect withholding tax amount back, bsak-qbshb bseg-qbshb, attached source code corrections, payment document currency differ, withholding tax amount, pay withholding tax, invoice document currency, withholding tax, payment currency
Notes associées :
| 431934 | Withholding tax is stored back into the invoice incorrectly |