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Procedure documentation Migrating the Documents Locate the document in its SAP Library structure

Use

In this step, you execute the report in update mode. The system migrates the documents from Classic TDS to Extended Withholding Tax. Note that this is the most time-consuming step.

Procedure

  1. Fill out the selection screen, making sure that you have deselected Test run for invoice/credit memo, and choose This graphic is explained in the accompanying text.

    2. The output list appears, with a list of the documents selected and any warnings.

  2. In the list, select the down payments that you want to migrate and save.

This procedure does not apply to any other types of documents.

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