Any report to post WHT-receivables and WHT-payables automaticlly?

[former_member594395]

Dear Experts,

Is there any report in SAP to post payment charge from WHT-receivables and WHT-payables authomaticlly? Any report in SAP which works like TA S_ALR_87012357; but for WHT instead VAT? Advantage would be that tax WHT receivables and WHT tax payables would be settled to zero automatically instead via manual postings to payment-charge-account. thank you for your input in advance.

KR

nino-n

[chinmay2015]

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