Doc. Posted through MIRO W/H tax Amount Not reflecting in FBL1N.

[former_member751770]

Hi,

Document posted through FB60 will flowing to FBL1N, If documents posted from MIRO withholding tax amount will not flow to FBL1N as per the standard process.

But my client want to view the W/H tax amount in FBL1N. kindly suggest me how we get( MIRO withholding tax amount) in FBL1N.

Thanks & Regards

Gnana Prakash.

[raymond_giuseppi]

Is the OSS note 2188063 - FBL1N withholding tax fields are showing zero amounts in case of MIRO and FBCJ relevant in your case?

• Remove classic fields from reporting variants (BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB)
• Use BTE 1650 (executed item by item) or (better) BAdI FAGL_ITEMS_CH_DATA (udpate the whole internal table) to add amounts from table WITH_ITEM to ALV item reports in some customer zz-fields appended to RFPOS[X]

[Raheem]

Hi Prakash,

I think With holding tax amount is not stored in BSEG table , you can pick the( with holding tax amount ) Field from WITH_ITEM Table. you can add the new fields into RSPOS,RSPOSX structures, and use the BTE( 1650) then you achieve the issue.

Thanks,

Abdul Raheem.