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AP Invoice - Document Total, Field cannot be updated

Good day!

As mentioned above, I have encountered the error while updating the withholding tax on AP Invoice. I already posted the AP Invoice and set the withholding tax code for the particular transaction. And before payment, the said amount will no longer be withheld on the said Supplier. I am using SAP 9.0 PL 13. My withholding tax setup is set as upon payment.

Thank you,


Wtax Error.jpg (15.9 kB)
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  • Posted on Apr 26, 2015 at 06:04 AM


    Is there any add-on installed?

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