Solution : https://service.sap.com/sap/support/notes/518414 (Connexion à SAP Service Marketplace requise)
Mots Clés :
attached source code corrections, terms classic withholding tax, classic withholding tax, open vendor item, withholding tax amount, payment currency back, withholding tax, currency reason, system writes, clearing date
Notes associées :
488809 | No currency display for the withholding tax amount |