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Withholding Tax base amount update issue

Hi SAP gurus,

I have issue with update of withholding Tax base amount in MIRO invoice posted for a vendor. The strange thing is that for some documents, system updates the base amount correctly and for others, the base amount is updated as 0.00.

If i execute the program RFWT1000 to check the withholding tax base amoutn calculation, system gives me below details:

But i have not done any manual update of details.

Can someone help me understand why system updates the tax base amounts for some documents and not for others when the venodor used in both the cases is same.

Thanks & Regards


Former Member
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