Solution : https://service.sap.com/sap/support/notes/512299 (SAP Service marketplace login required)
Key words :
evaluated receipt settlement, logistics invoice verification, start program rmmr1mrs, update termination occurs, function module mrm_invoice_document_post, function module fi_wt_ers_initialization, extended withholding tax, pay withholding tax, withholding tax data, withholding tax type
Related Notes :
549879 | Withholding tax: SAPSQL_ARRAY_INSERT_DUPREC |
398824 | Logistics invoice verification and extended withholding tax |