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.