Hi master, im applying the SAP NOTE 2191337 "J1ICOVEND: Vendor deductions for withholding tax as per Article 383 and 384" but the note note explain very well what is the Enhancement implementation that i have to put in the se19 when i have to create the enhancement spot FIWTCO_VENDOR_DEDUCTIONS
Please if someone already has implemented the Note and could review what is the name of the Enhancement Implementation that i have to put in the field.
Thanks
