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%?