Financial - JDE1 (MOSC)

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AP split and netting

Hello,

We have some AP documents in Argentina, that are splitted first, to be netted with AR document , and the other splitted part is payed with automatic payment group. When the payment group is done, it is not calculating VAT witholding for this documents.

If we do payment group for the same document, before applying the split, the VAT witholding is done correctly.

Is it supported to do half netting, half normal payment including taxes witholdings?

Thank you,

Luciana

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