Solution : https://service.sap.com/sap/support/notes/525612 (SAP Service marketplace login required)
Summary :
After activating project for enhancement 'LMR1M001' in Transaction CMOD, issues arise where withholding tax entries are not posted in logistics invoice verification via user exits 'EXIT_SAPLMR1M_002', 'EXIT_SAPLMR1M_003', and 'EXIT_SAPLMRMP_010'. Deactivation resolves the incorrect tax posting. An additional symptom includes the reset of data on the 'amount split' tab in logistics invoice transactions, preventing persistence of entered data splits. The core issue stems from the inability to activate/deactivate individual user exits, impacting data handling in unused interfaces. Correction is provided in releases from 4.0B to 4.7, involving modification to the function module 'EXIT_SAPLMR1M_004'.
Key words :
activate/deactivate individual user exits, 6c 31add user exit 'exit_saplmr1m_004', correct withholding tax posting, changing withholding tax data, insert export parameter 'e_change', tab page 'amount split', user exit 'exit_saplmr1m_004', export parameter 'e_change', withholding tax amounts, 'exit_saplmr1m_004'-> change-> tab
Related Notes :
| 574671 | MIRO: Term of payment for amount split |
| 459425 | MR1M: User exit for changing withholding tax data |