Solution : https://service.sap.com/sap/support/notes/488809 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms classic withholding tax, open vendor item, attached source code, withholding tax amount, withholding tax data, incorrect fiscal year, withholding tax, fiscal year, payment currency, written back
Notes associées :
| 560212 | Incorrect currency reference during withholding tax display |
| 518414 | Incorrect currency display for withholding tax amount |
| 431934 | Withholding tax is stored back into the invoice incorrectly |