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Former Member
Jan 14, 2011 at 07:57 PM

Withholding Tax Report S_P00_07000134 not excluding vendor cash discount

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Hi Gurus

I am running withholding tax report S_P00_07000134. The report output has gross endor payment. It is not excluding the cash discount amount in the output.

Can someone please help me as to how can we change the report S_P00_07000134 so that it displays amounts after excluding vendor cash discount?

I appreciate your help.

Thanks,

Shalu