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Need FM/BAPI to post documents via FB01 with EWT and tax...

Hello Experts,

Here is what I need to post:

debit entry(40) - can be multiple.

special G/L credit for vendor(39)

debit entry for deferred input tax(40)

credit entry for EWT(withholding tax)(50).

How do I do this guys? Really need help on this one. Simple examples will be highly

appreciated.Thank you guys and take care!

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