we have a scenario where the user had created vendor invoice using special gl indicator with tcode FB60. This scenario is for Argentina where extended withholding taxes is applicable.
Now, after the invoices have been cleared after tthe f110 the withholding tax line item is created in the document. However when we run the report S_ALR_87012128 the document is not picked up for printing. But in case of normal fb60 transaction(without special GL indicator) is posted and cleared then document is picked up for printing.
We are facing the print issue only for transaction posted with special GL transaction.
Could you please let us know the reason why S_ALR_87012128 is not picking up special gl transaction for printing
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.