Program /ATL/V351FREP display and update incorrect Withholding tax Code in Open Vendors Invoices. You can run this program any time and it’s executable via transaction code SE38 or SA38.
The program compares Withholding Tax Code at Vendors Master Data with the corresponding tax code at open invoices, if they don’t match and you choose “Update” then the program calls transaction FB09 to correct the appropriate invoice.
The related transaction code, /ATL/V351FREP_NEW46.
Output
Audit Report
