withholding tax not displayed in FBL1N

[Former Member]

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

[Former Member · Accepted solution]

Hi

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

regards

venkat

[Former Member]

Its Very helpful Thanks for all

regards,

Harinath.K

[former_member207607]

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

[Former Member]

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