cancel
Showing results for 
Search instead for 
Did you mean: 

S_P00_07000134 - Generic Withholding Tax Report

Former Member
0 Kudos

Hi

The issue is with the S_P00_0700134 – Generic withholding tax report. Two Vendor invoices have been reversed but the reverse is not affected in the report. The report just shows the origninal invoice amounts.

Thanks & Rgds

NW

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Nidini,

I am getting the same problem, if you have any solution, kindly do the needful to me.

Looking forward for an early and positive reply.

Thanks & Regards

Kumar

Former Member
0 Kudos

Hello

When you have reversed, have you checked what FI documents were created ?

Only, if created you would see the changes in the report. Maybe the reversal has a reason code, which is affecting. Pl check

Reg

*Assign points if useful

Former Member
0 Kudos

Hi

The FI document has been reversed correctly with the correct WHT amount etc.

There is no reason code either.

Rgds

Nadini