[sap-acct] Modify a vendor invoice with withholding tax
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Posted by andresjc(SAP FI/CO Sr. Consultant)on 06/21/2009 10:23:00 PM
Hello
I tell the situation
I use F-43 for invoice
F-53 for payment to the vendor less the withholding tax
But if i pay more to the vendor because there were an error with withholding tax
How to fix this situation??
FB01 reduce 21 vendor, and 50 withholding tax account????
but if a clear with f-44 to make a unique invoice the withholding tax information desappear!!!
Is there a solution for this ??
another tx???
THANKS A LOT __.____._
Copyright © 2009 CEB Toolbox, Inc. and message author.
Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
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