Hello,
We have recently activated Business Function LOG_MMFI_P2P for retention entries via MIRO.
Subsequent entries give up error during payment entry F-53 for inconsistency WHT. (Items have not been activated due to inconsisiting with holding tax )
Presently we are using program RFWT0010 to adjust vendors line items, which is clearing issue but would like to know why this issue is arising & solution for this.
Regards,
Raju