Dear Gurus,
In my Withholding Tax Return (tcode S_PL0_09000447), the system does not select vendor documents (invoices) with withholding tax types that are posted at the time of payment. Instead, it only includes the corresponding payment documents in the report.
I have already reviewed SAP Note 3351782, but my configuration appears to be correct. Do you know what could be causing this behavior?
Please find attached two screenshots: one showing the vendor invoices (which are correct) and another showing only the payment documents.
Could you please assist me with this?
Thank you.
Bluesky
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