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Former Member
Jul 21, 2010 at 11:25 PM

S_P00_07000134 not showing

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Dear All,

I created extended WHT tax type for payment posting and tax code also created which mapped to the tax type. Customer master WHT also maintained.

The WHT amount booked during payment.

But when I run S_P00_07000134, this transaction not showing in the report.

May I know why?

Thanks