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Question from sapnewbie on May 5 at 3:45 PM I need to clear down the vendor account but I am unable to do so. Inconsistency in the line 1. We have two entries ,first line the withholding tax was calculated on the the submitted invoice and as such the WHT tax is not recorded in the table. The second entry the withholding tax was calculated by the system when we activated the EWHT. Now when I try to clear, one line is deactivated. How can I get both lines to be activated so I can clear. If I disable the withholding tax on the vendor, line two becomes deactivated and line one activated.
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