on 03-20-2024 11:08 AM
There is a discrepancy in withholding tax between the app Display Line Items in General Ledger (App ID F2217) and CDS View (Withholding Tax Amount in Local Currency) I_WITHHOLDINGTAXITEM
Upon review, there is a mismatch between the expected credit balance in the GL and the displayed debit balance in the report.
See kba 3228045 Extended withholding tax with line item display - Cloud which outlines the standard design
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