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With holding tax report S_PL0__09000447

Former Member
0 Kudos

Dear All,

I have posted an invoice through FB60 - which has with holding tax amount on dv server

But when I execute With holding tax report S_PL0__09000447 - this document posted is not displayed.

We have refreshed the Development server on sunday.

Before refreshing, this document was displayed in With holding tax report S_PL0__09000447.

Please advice.

Regards

Accepted Solutions (0)

Answers (3)

Answers (3)

Marssel700
Active Contributor
0 Kudos

Bhavana,

please check if your WHT are posted at invoice payment. Generic report only displays posted taxes.

If it's okay you should have a parameter issue and we need to see your document and your screen entries.

Best Regards

Former Member
0 Kudos

Hi

Can you Please whether you have  entered any With holding Tax code and please attached screen shot

many Thanks

Former Member
0 Kudos

yes i have with holding tax amount in entry

Former Member
0 Kudos

One more thing Please try to run report S_P00_07000134 - Generic Withholding Tax Reporting

can you see there .

many thanks

former_member211706
Participant
0 Kudos

Please run the report as preeti mentioned.

Regards

Pulak

former_member211706
Participant
0 Kudos

Hi Bhavana.

Please check the document number is available in your current dev server.might be it is not because the dev server is the copy of production server.

Post again in fb60 and check

Regards

Pulak

Former Member
0 Kudos

I have done fb60 , but it is still no apearing for this fresh entry