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[sap-acct] FBCJ and special G/L

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Question from Guest on Feb 20 at 7:54 AM
Is it possible to have FI documents created through FBCJ with special G/L indicator for down payment if for our company there is X for filed WT_NEWWT in table T001.

Note 1479578 "says":
"Down payments are not possible in company codes in which the extended
withholding tax is active".

Thanks in advance
 
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