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Re: remove W/H tax in FI

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Jolin,

 

Do the correct maintanece for your vendor and run report RFWT0010 to adjust existing document WHT inconsistencies.

 

Once you had changed WHT vendor assignment by deleting or changing values you get document inconsistencies. This report will balance master data and transaction data.

 

You can also check 1382543 - FAQ: Withholding tax


Regards



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