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Withholding tax amount is not getting reversed from MR8M

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Dear SAP Support,

 

We are encountering an error whereas when I execute tcode MR8M system does not reverse the Withholding Tax Amount. I haven't encountered this issue from my previous clients.

 

For example during MIRO, the entry generated is:

Dr. GRIR Clearing 1000

Dr. Input VAT  120

Cr.   Withholding Tax     10-

Cr.   AP - Trade         1110-

 

When I execute MR8M, the entry generated is:

Dr. AP - Trade   1120

Cr.    Input VAT            120-

Cr.    GRIR Clearing   1000-

 

Is there any OSS notes that we need to implement? Or is there any missing configuration on our part?

 

We hope to hear from your response soon. Thank you and Kind Regards.


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