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Former Member
Apr 23, 2015 at 04:02 PM

Change Category-Tax in payment

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Hi folks!

I created categorys in Financial Accounting>Financial Accounting Global Settings>Withholding Tax>Extended Withholding Tax>Withholding Tax Type>Define Withholding Tax Type for Payment Posting

This categorys was insert in the supliers across the transaction XK02.

Now, i need to do one cutover across the table data With_Item, where are the open items.

I loaded the report RFWT0010 for to solve issue, but i have old documents that was with other categorys Define Withholding Tax Type for Invoice Posting.

In my accounting have two scenarios.

1-example Withholding Tax Type for Invoice Posting.

C - Suplier 1000

D - Expenses 900

C- Taxes 100

2-Example Withholding Tax Type for Payment Posting

C - Suplier 1000

D - Expenses 1000

2-2 When paid

C- BANK 900

D- Suplier 1000

C- Taxes 100

i want to solve the first scenario that have one release of taxes in financial accounting. I look that is not possible with the report RFWT0010

How it is possible to solve this problem when the document already has the launch of the tax on financial accounting?