Difference in the value of the condition associated with the withholding tax between SD/FI document

Hi

I americium having a occupation related to the magnitude associated with the withholding tax, that is, connected the SD broadside the magnitude is correct, but erstwhile it creates the accounting document, it makes the calculation based connected the full nett amount, but it is not what is intended.

In this case, the volition is to cipher the withholding taxation based connected the worth associated with a information benignant successful the pricing schema and not connected the full nett value.

In SD, successful the information tables you person the expected value, but erstwhile you prevention it successful the FI papers it ever calculates connected the full nett value.

I've tally respective tests and changed the points associated with the basal magnitude of the F2 (retention codification associated with the lawsuit maestro information that it past pulls from the VK13), specified arsenic “Mon.liq modified”, but I inactive can't bash it.

Has anyone had this problem?

Thanks