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Dear Gurus,
I have a requirement to post some expenses via Concur into SAP with withholding tax lines (by changing the vendor from an employee to a specific service provider). I have not done this before and have some doubts – will it be possible if I change the posting logic in BADI_CTE_FIN_POST_DATA_CHANGE-BADI_CTE_FIN_POST_ADJUST_DOC by adding withholding tax data in the vendor line?
Has anyone ever tried to implement this?
Best regards, Alexander
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@AlexanderSk Thank you for posting here! I see that you are and ASC for your company. I would suggest putting in a Support ticket for this, as Tax is very specific and dependent on how your site is configured.
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