SAP Note 332386 - F-58:incorct check info for 'Payment with Printout'

Component : Posting/Clearing/Special General Ledger - Withholding Tax (Calculation)

Solution : https://service.sap.com/sap/support/notes/332386 (SAP Service marketplace login required)

Key words :
additional key words fbz4, payment + form printout, system correctly prints, incorrect information printed, repeat check printing, printed correctly, check printing, check information, payment document, displayed correctly

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383071F-58: Manual check printout for dwn pymts w/withholding tax
300191F-58: Manual check print/down payments/withholding tax