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Processing vendor invoice while withholding tax in the FIDCCP02

I am unable to process the Vendor Invoice while withholding tax in the FIDCCP02. IDoc created successfully with the status 53, but the withholding data is not updating in the database. I am using SAP 4.7. Please advise how to process the vendor invoice along with the withholding tax data.
Sounds like a bug or some data in your IDoc is awry. I guess you need to debug this to find out why it happens. If your data is OK it will be an OSS issue.

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