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Former Member
Nov 21, 2012 at 05:33 PM

FBL1A & withholding Tax data

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Hello Finance experts .

I need your expert diagnosis suggestions on a problem with withholding tax data. Before I start , I have looked at note Note 363309 - Extended withholding tax with line item display and it is not the solution for my problem.

Basically We are loading Invoices through a BAPI . Only in our production system the withoholding tax fields are all 0 in report FBL1A. Please note that it works just fine in QA and DEV through BAPI.

But when an invoice is loaded manually using MIRO withholding tax can be seen the same report. IT happens only in production and only when loaded using a BAPI.This makes me believe that the problem is somewhere with financial configuration . I am relying on your expertise to give me some ideas to why this is happening . The Invoices are coming from a CIS vendor and it works fine in QA and DEV.

Any expert explanations to this problem ?

Regards

Venkat.