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author's profile photo Former Member
Former Member

withholding tax not displayed in FBL1N

Dear All,

1.Can anyone do help for the displaying the wihtholding tax field in the Vendor Line Item Display.

2. How to write fi report for displaying withholding tax field in Vendor line item display.

Regards,

Harinath.K

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Oct 14, 2010 at 04:25 AM

    Hi

    In Custom report you can pull the Withholding Tax data from WITH_ITEM Table.

    regards

    venkat

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 13, 2010 at 12:59 PM

    Hi,

    SAP has not provided the withholding tax information in FBL1N, as a single vendor line may contain the multiple WHT code and deduction.

    The WHT information is stored in table WITH_ITEM and there is many to one relationship of this table with BSIK/ BSAK table.

    Regards,

    SDNer

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  • Posted on Oct 13, 2010 at 02:51 PM

    Dear,

    yes, it is not possible to select data from table WITH_ITEM

    within the transaction FBL1N in a transparent and unique way.

    With the extended WT functionality SAP decided to create a new table WITH_ITEM to store the WT data that cannot be reached by FBL1N. Table BSEG contains Classical WT data only.

    And as note 363309 says:

    "Remove the field which contains the withholding tax information

    from your display variant.

    If you want to display the withholding tax information, double-click on

    the document number and subsequently choose 'Withholding tax'."

    I hope this can help You.

    Mauri

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 14, 2010 at 04:38 AM

    Its Very helpful Thanks for all

    regards,

    Harinath.K

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