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El texto es el siguiente:
Note 497854 - MIRO withholding tax data not transferred to FI
Summary
Symptom
* You use the Logistics Invoice Verification MIRO
* Extended withholding tax is active in your company code
* Your vendor is subject to withholding tax
When you post an invoice, the system does not transfer the withholding tax data to FI. This behaviour occurs irregularly, however; it only occurs if you process the tab pages in a certain sequence. For example, you enter all amounts and data on the basic screen, branch to the details tab page, enter a purchase order and post the document.
Other terms
Extended withholding tax, WITH_ITEM, MM, FI, invoice incorrect
Reason and Prerequisites
You do not initialize withholding tax data on all tab pages.
Solution
Implement the attached source code corrections.
Como verás tiene unas instrucciones de corrección y además debe tener ineficacias que se solucionan en la nota 765136.
Espero te ayude.
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