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Jun 18, 2020 at 01:03 PM

Manually Corrected Withholding Tax in not showing in Generic Withholding Tax Reporting

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Hi Experts,

End user posted an invoice with withholding tax type and tax code as per the master data of vendor. At the time of payment, it was observed that different tax amount need to be deducted. So, manual tax amount was entered/changed in withholding tax data of the invoice.

But S_P00_07000134 - Generic Withholding Tax Reporting is not showing the tax amount. How withholding tax general ledger will be matched with tax report (S_P00_07000134)

Please guide...