Hi Experts,
Has any of you have experience with using table WITH_ITEM (for withholding tax journal).
Currently I am facing a problem where I couldnt find any visible link between the line item in table WITH_ITEM with accounting document in table BSEG/BSIS/BSAS.
- Please refer to below screen cap, document number 1900015254 has two item for tax, line item 4 and 5
- In WITH_ITEM, the respective tax line items, have different line item number compared to the one in BSIS table (line item number 2 and 3)
Entries in BSIS:
Entries in WITH_ITEM:
How do I link those records in WITH_ITEM and BSIS table? I cannot use BUZEI (line item) because they are not the same in both tables.
Kindly advise,
Regards,
Analistia