Solution : https://service.sap.com/sap/support/notes/453725 (SAP Service marketplace login required)
Key words :
attached source code corrections, with_item-wt_qbshb field, withholding tax amount, extended withholding tax, foreign currency receipt, payment program reason, payment currency back, withholding tax, company code, payment program
Related Notes :
| 481085 | Euro-changeover: Incorrect withholding tax in the payment pr |
| 455276 | F110: Withholding tax amount is not transferred. |