Solution : https://service.sap.com/sap/support/notes/109432 (SAP Service marketplace login required)
Summary :
SAP Note addresses a deficiency in Logistic Invoice Verification (LIV) when integrated with Extended Withholding Tax (EWT), particularly impacting Argentina. LIV supports handling differing withholding tax rates and payment methods by splitting creditor lines. However, multiple vendor line creation in invoices via LIV, required for varied payment methods, remains unsupported in certain scenarios due to technical or design constraints. Issues identified include no withholding tax computation during EDI transactions and simulation limitations in releases prior to 4.6B. Solutions for post-4.6B releases and specific handling instructions per situation have been implemented.
Key words :
means extended withholding tax funcionality, ers - evaluated receipt settlement, edi - electronic data interchange, thewithholding tax calculation logic, extended withholding tax funcionality, terms logistic invoice verification, logistic invoice verification whichare, logistic invoice verification generates, logistics invoice verification due, solution simulation functionality works
Related Notes :
| 398824 | Logistics invoice verification and extended withholding tax |
| 126531 | Collective note preliminary availability Colombia |
| 107402 | MR1M: Simulation in logistics invoice verification |