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Former Member

Mass-Changing of Amount of WHT at time of posting

Hey guys,

following problem occured... We are using WHT in Brazil at the time of posting. Customer master data has been maintained correctly and when we book the incoming payment, the taxes are calculated. However, one tax (IRRF) is being calculated wrong (100% tax amount) due to wrong customizing inside the taxtype. During the wrong customizing was in place on PRD, a lot of invoices have been posted. Now we have the problem, that we have > 4000 invoices having the wrong amount of IRRF tax. Is there any way of mass updating the accounting documents based on the current Customizing? Report RFWT0010 doesnt help, as the types itself have not changed, only the Customizing of this one type...

Any hints are welcome!

Thanks and best regards,


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