Hello Sam,First of all try to understand, this is finance entry which means (FB60, FB65, FB70, FB75 reversal with the FB08) and yes, this is possible to reverse the past FI transactions to the current period. This functionality is linked with the rev...
Hello Kiran,Please maintain Withholding Tax code for Payment posting in the vendor master or Business Partner. you can use FK02 or BP to maintain this.Regards,Mandar Thosar