Re: [sap-acct] Modify a vendor invoice with withholding tax
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Posted by kay singhon 06/22/2009 03:04:00 AM
Reversing the original transaction and reissue with correct WHT should work.
--- On Sun, 6/21/09, andres jc via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
From: andres jc via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: [sap-acct] Modify a vendor invoice with withholding tax
To: "singkaku" <singkaku@yahoo.com>
Date: Sunday, June 21, 2009, 6:44 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 __.____._
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