Solution : https://service.sap.com/sap/support/notes/518414 (SAP Service marketplace login required)
Key words :
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
Related Notes :
488809 | No currency display for the withholding tax amount |