FBD9 Duplicates Withholding information
I have created a recurring document , by using FBD1 T-CODE. - Screenshoot 1
This vendor 10000433 have linked withholding tax accounting in Master data section:- Screenshoot 2
Now I run FBD5 using Post with reference:- screenshoot 3
I fill required fields, but when I simulate document - screenshoot4
I do not understand why system computes withholding information twice?
Please make changes into the withholding tax tab where tax is alread part of the reference document and second it is coming from vendor master data. So i would suggest you to make it zero in WTH inof.
At final system will calculate the master data tax code to calculate WT.