on ‎2023 Oct 03 4:49 AM
Request clarification before answering.
Some information from Note
https://launchpad.support.sap.com/#/notes/2083799
If you are using the extended withholding tax and want to post an invoice to a vendor who is relevant for withholding tax, you can transfer the withholding tax information in the parameter ACCOUNTWT. In this case, you must specify, in the field ITEMNO_ACC, the item of the vendor line referred to by the withholding tax information. In addition, you must also specify the withholding tax type and the withholding tax code.
You must not transfer a withholding tax line item to the BAPI during posting. This is automatically generated by the posting interface from the data in ACCOUNTWT.
BR, Owen
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