on 04-28-2014 8:45 PM
Hi SCN Community,
I have been working in a migration project and we are closer to start Vendor Master and Open Items data loading.
My concern is regarding WITHHOLDING TAX Indicator(LFBW-WT_SUBJCT). Should I remove active flag from Tax Indicator before start Vendor Open Items loading in order to avoid double posting?
Thanks in advance.
Yes absolutely. Load the open items without the 'liable' tick in the master data. Thereafter, mass update the withholding tax on the master.
This is the standard cutover procedure.
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