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Former Member
Oct 31, 2016 at 10:16 AM

Withholding tax code in MIRO/MIRA but not in accounting document


Hello Experts,

we encounter an issue. When invoicing a MM purchase order, the withholding tax code is coming in the invoicing transaction screen but in the accounting document, sometimes, the WH tax code is not retrieved.

We checked the customization and the vendor master data (WHT customizing looks ok for the considered vendor). We don't know what else to check.

Do you guys have any ideas on that?

Kind regards.