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

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