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withholding tax information ignored

Former Member
0 Kudos

Hi,

The withholding is calculating fine for both docuemnt KR and RE, but in vendor report FBL1N the withholding tax amount showing only for Docuemnt type KR not for RE,

please suuggest is any configuration is missing,

Regards

Akmal

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Former Member
0 Kudos

There is a problem in the Standard report itself for Extended with holding tax. Pl post the issue to SAP. or check the t.codes s_P00_07000134 or S_P00_09000314.

Former Member
0 Kudos

solved