on 10-14-2010 8:43 PM
Hello MM Experts,
this is mi problem in the FI documents generated by the MIRO the transaction is adding two more Withholding tax indicators in the vendor Withholding tax data that the ones that are assigned at Vendor Master level. for example vendor's master data Withholding tax Accounting only has one withholding tax type Indicator 'Z1' but in the FI document generated in the Withholding tax Data it shows two more 'z1' 'z2 and 'z3'. I am trying to figure out if this problem is by a configuration or an user exit/BADI implementation in the system.
I hope someone could help me, Thanks in advise.
Hi,
maybe it has nothing to do wit it but check if badi MRM_WT_SPLIT_UPDATE is implemented.
Best regards.
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