we have a complex scenario, I did one PO for a vendor in company code OC00, we alerady finished goods receipt, downpayment request, downpayment, downpayment clearing in Sep.1,
this vendor was wrongly maintained with W/H tax code (zero percent) for company OC00, now we are doing MIRO, click downpayment clearing, simulate, no error, when we click back button, we got error as below: W/H tax is not active
The background: we didn't want to setup W/H tax for company code OC00, in Sep.15, we remove W/H tax code:00 from vendor master. but now we can't do miro. but no use, since BKPF and BSEG is already updated with W/H tax info.
how can we reverse downpayment clearing, down payment request, and down payment? by using fb08, are we able to reverse all the request, clearing?
if we don't reverse. how to reslove this issue?Image may be NSFW.
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we want to post MIRO
