Hello All,
We are facing issue in MIRO Invoice document # and FI document # withholding tax tab. When I look withholding tax tab in Invoice through MIR4 i can see the tax code as 58 but when I go in follow on document and check FI document it shows 51 tax code.
Vendor master has tax code 58 in it but they have changed vendor master 3 time from 51 to 58 and than again 58 to 51 and finally 51 to 58. But when this MIRO document got parked that day it was 58 in the vendor master.
I am unable to find why 51 is coming and even they have not changed any tax code in FI document which I have checked through change log. They have only changed Terms of payment, Payment Method, Planning Date and Days 1 in the document.
Please advise.
Regards,
Abhinav Sharma