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