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Dec 18, 2012 at 08:32 PM

Withholding tax certificate numbers for customers

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Hi all,

I have a problem with the withholding tax certificate number for customers. When I register an incoming payment for Tx: F-28, the certificate number doesn't appear in the table with_item, but the correlative number increased in OBWZ. The withholding tax certificate number for vendor is working, this appears in the table with_item, but for customers don't. The configuration to these withholding tax types is almost same, I think... or are there something that I've forgot?

Something more, in Report S_ALR_87012127, only appears data from Vendors, is correct that? or is there something similar report for customers?

Thanks a lot.

Regards.

Fernando