Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

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!


Helpful Answer

Not what you were looking for? View more on this topic or Ask a question