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In fbl1n with holding tax is not updated

gupta_123
Explorer
0 Kudos

Dear experts,

In fbl1n with holding tax is not updated in layout in withholding tax field, while it is getting deducted in Document entry posted via MIRO

Accepted Solutions (1)

Accepted Solutions (1)

raymond_giuseppi
Active Contributor
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Check OSS note 2188063 - FBL1N withholding tax fields are showing zero amounts in case of MIRO and FBCJ

You could consider using BAdI FI_ITEMS_CH_DATA (or good old one BTE1650) to add a customer field (read from table WITH_ITEM) to the report.

gupta_123
Explorer
0 Kudos

Thanks for Wonderful Response Raymond Giuseppi ,

i have applied FI_ITEMS_CH_DATA this badi and get proper response using this badi


Answers (2)

Answers (2)

gupta_123
Explorer
0 Kudos

Thanks for your prompt responce. I have checked this screen, every data is maintained here. still the wtax amount is not getting displayed in fbl1n layout however it is getting deducted in entries properly.

abityildiz
Active Participant
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Hello,

i think,it is related the vendor withholding tax account maintenance.

Can you check your vendor vendor withholding tax account please?

example: