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Hola Jeff,
Los valores acumulados de retenciones de proveedores se guardan en la tabla WTAK. Quizás no se actualizó la tabla correctamente al reversar el pago.
Te recomiendo ver las siguientes notas:
746249 - FBRA/FB08 and accumulation: w/tax amount incorrect
1155973 - FB08 : Incorrect accumulation when downpayment is reversed.
956395 - Wrong manual withholding tax amount with partial payments
1787203 - Withholding Tax Accumulation
307701 - Withholding tax is calculated incorrectly
2314929 - Accumulation amounts incorrect when wtax is lesser than the min wtax amt in the customizing
637903 - Withhold. tax calcul. incorrect for withh. tax with acc.
Y cualquier otra nota referida a la tabla WTAK.
Saludos!
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