When you make a payment against vendor invoice that is recorded with an invoice journal, the system doesn't automatically populate the withholding tax details on the "Withholding tax" tab that is in the "Settle open transactions" form, and you have to manually create the lines and update the withholding tax details.
The changes in the hotfix make sure the withholding tax is calculated as expected with multiple invoice journals.
You have to apply hotfix KB3211100 as a pre-requisite with the present hotfix KB4014139 in order to get the expected result in the base build.
Id. de artículo: 4021653 - Última revisión: 02-05-2017 - Revisión: 1