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Former Member
Jan 26, 2009 at 06:39 PM

ACC_DOCUMENT03 Withholding tax

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Hi SAP gurus,

I'm using IDOC ACC_DOCUMENT03 and I want to post a vendor with withholding tax.

I would like that "Withholding tax base" is different from amount so that "Withholding tax exempt" is the difference between those 2 fields.

How should I fill IDOC segments? I'm using SIMPLE WHT!!!

Bye

Alberto