When selecting further Selections int-code S_P00_07000134, I receive message 7Q702. I have checked the configuration and Cleared vendor Invoices, Credit Memos, and Open Down Payments has been selected in Read Withholding Tax Items from. I also checked the RFIDYYWT table to make sure P_CMDCTY box was unchecked. Is there anything further I should do to make sure that when KG and RA are chosen in the further selections section the report runs? I have searched for new notes but cannot find anything that may help me figure out what is needed.
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