Hi all,
I read that for S4Hana system, the clearing date for such payments is not the payment date, but rather the latest posting date possible, but this configuration causes a problem with report of witholding tax because the report bases the extraction on clearing date rather than posting date of payments. Frequently It has happend that the invoice was posted with a posting date subsequent to payment posting date, this is an issue because isn't compliant with Italian Legal Requirements.
How can we sort out this issue?
Thatks for your cooperation.
Regards
Amelia
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