on 2024 Mar 20 11:08 AM
There is a discrepancy in withholding tax between the app Display Line Items in General Ledger (App ID F2217) and CDS View (Withholding Tax Amount in Local Currency) I_WITHHOLDINGTAXITEM
Upon review, there is a mismatch between the expected credit balance in the GL and the displayed debit balance in the report.
Request clarification before answering.
See kba 3228045 Extended withholding tax with line item display - Cloud which outlines the standard design
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