on 01-14-2009 3:18 PM
Hello,
When I display vendor open items through FBL1N t-code I cannot see some of the withholding tax amounts although they really have been posted, as I can see them when I display the document number through FB03.
Can anybody give me any explanation for it?
Regards,
Hi,
you won't see WHT amounts for payment postings until you run payment transaction code (F-53 or F110).
You can see WHT on invoice postings.
To make sure enter your FI document by FB03 or FBL1n and display invoice. Type CTRL+F5 and check WHT amounts.
Regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.