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Dec 05, 2011 at 08:27 PM

Update of Open AP Invoices for Backup Withholding Vendors

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Scenario:

We have open invoices that have not been paid for the vendor. We are

using Classical Withholding.

The time period required to wait before we place the vendor on backup

withholding has expired, and we change his vendor master record to have

a backup withholding code (for example, F1).

We need to update the open items, so the backup withholding percentage

(28%) will be deducted at payment time on the existing invoices. Since

this withholding code F1 is for backup withholding,the withholding

amount is greater than 0%, the update program RFWT0020 will not update

the items.

Is there an SAP program will update these existing open (unpaid) items with a

withholding code > 0%?