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Re: Two Withholding tax during payment

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How are they posted,

 

via batch input, idoc... are they directly SAP documents or do they come from and interface.

 

I think in any case you will need to define a rule (find a comun factor) and either create a BTE for making the change (remooving or addint the WHT code) or a substitution.

 

Everything depends on the document you are posting.


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