on 11-17-2008 10:25 AM
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
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.
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