I have a Vendor with one withholding tax indicator. When I create the invoice on MIRO for this vendor and save, later on the Accounting document I can see the withholding tax data for the vendor.
But when I create the invoice from a program that do a Batch Input for MIRO, and save, on the Accounting document, the withholding tax data for the vendor has no the indicator and has values on 0.
What is the difference? I have checked my program and it does not erase withholding tax info on MIRO.
I hope yoy can help me.