Dear SAP Support,
We are encountering an error whereas when I execute tcode MR8M system does not reverse the Withholding Tax Amount. I haven't encountered this issue from my previous clients.
For example during MIRO, the entry generated is:
Dr. GRIR Clearing 1000
Dr. Input VAT 120
Cr. Withholding Tax 10-
Cr. AP - Trade 1110-
When I execute MR8M, the entry generated is:
Dr. AP - Trade 1120
Cr. Input VAT 120-
Cr. GRIR Clearing 1000-
Is there any OSS notes that we need to implement? Or is there any missing configuration on our part?
We hope to hear from your response soon. Thank you and Kind Regards.