W/h tax amount is not updating against Invoice in report FBL1N???

[Former Member]

Hi Experts,

In FBL1N,when i Select layout(Ctrl+F9)- and choose VENDOR LEDGER DISPLAY from the Layouts,then with holding tax amount is showing in w/h tax column against the invoice wheather it is cleared or open.But When i reset the clearing document of that particular invoice i.e the invoice becomes open or outstanding.And the with holding tax amount of that invoice is not showing in w/h tax column.What may be the reason??

plz guide.

Regards,

Biswa

[Former Member]

Have you still got the same line layout?

Have you checked the entries in BSIK and BSAK?

If the line layout does not show it, and if the field is not there in BSIK/BSAK, after it was there, then I think you need to raise an OSS note, as it must be a bug.

[Former Member]

Hi Mark,

In table BSIK,the withholding tax amount is updated against uncleared(open) invoice and the w/h tax amount is showing in report FBL1N also.but the invoice which is cleared and later reset,i.e(invoice becomes outstanding),the w/h tax amount is neither even updating in the table nar in the Report.

plz suggest.

Biswa

Edited by: biswa ranjan on Jan 28, 2009 10:56 AM