change withholding tax base amount in S4HC

[NDG]

Hi,
I posted an invoice with wrong withholding tax base amount.
Now I need to change the value before proceed with payment.
The withholding tax is applied to the payment, not to the invoice, and I cannot reverse the invoice.
I tried to change the value from "Manage journale entries" app but the field is grayed out.
I tried to change the value in app "manage automatic payment" but it is not possible.
How can I do?

Thanks

[Manjunath_Rao]

Hello,

It must be done in Manage journal entry app only (FB02). Open Supplier line item and check for witholding tax option. You must be able to edit here, if correct withholding tax code and type is assigned. 

Please share the screenshots if you have more quires. 

Regards,

Manjunath Rao. 

[NDG]

I report the screen where I accessed the journal entry on the supplier's line item by accessing in edit mode. No withholding tax fields are editable. Thanks

[Manjunath_Rao]

Please try follwing below steps.

In order to change Withholding Tax Code please follow the steps below:

1. APP :Schedule Accounts Payable Jobs
2. Click on + sign and choose the Job Template Recreate and Change Withholding Tax Data with 0% Withholding Tax Rate (RFWT0020)
3. Input the needed parameters and press Schedule
   There is a checkbox Start Immediately - if checked, the report will be executed immediately.
   Also there is the checkbox for Test mode - so you can check the potential changes, before running the report in real mode and make changes to database entries.

[NDG]

I had already tried this solution but among the job parameters I don't see a field where I can enter the amount to be corrected, it seems that it is used to automatically recalculate the value of withholding taxes if these are not entered. And in any case even by launching the report in different ways from the spool it is unable to process the accounting note, I don't understand why