I ask kindly you as Sap manages the possibility to Create a Vendor Down Payment where only partial Amount is dedicated to withholding Tax?
Example, we have the following Vendor: 233000030, subject to Withholding Tax: 1E 'WHT profess.services 20% on 100%'.
It needs to create a Down Payment with
80 eur dedicated to 1E (WithholdingTax code)
20 eur no dedicated (or Another With. Tax Code).
It possible to manage this case in Sap 4 Hana Cloud?
Thanks a lot