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Procedure documentation Selecting Which Line Items to Clear Locate the document in its SAP Library structure

  1. On the Post with Clearing: Process Open Items screen, choose This graphic is explained in the accompanying text.
  2. Double-click the line item.
  3. In the Amount field, enter the amount of withholding tax as specified on the tax certificate.
  4. Save the change.
  5. The system automatically goes back to the Post with Clearing: Process Open Items screen.

  6. Double-click the amounts that you want to clear.
  7. Save your entries.
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