Dear Experts,
We recently implemented SAP Note: 1279351 - Automatic Clearing of Down Payments/Down Payment Requests along with the correction instructions mentioned in Note: 2170026 - Goods receipt: Automatic down payment clearing.
The functionality mentioned in note 1279351 is working fine for a vendor for which a down payment has been made without WHT. If a vendor whose downpayment doesnot contain WHT, the note 1279351 does not work (Due to its limitation as mentioned within the note itself).
Please guide on how to resolve this scenario as we withholding tax activated.
Thanks,
Anss Shahid