Solution : https://service.sap.com/sap/support/notes/1523479 (SAP Service marketplace login required)
Key words :
net withholding tax base, withholding tax base amount, withholding tax base, -added tax amount, classic withholding tax, withholding tax indicator, tax/si contributions, vendor line item, attached correction instructions, tax/fi contributions
Related Notes :
| 1353125 | AC interface: Document split in FI for incoming invoices |