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SAP Knowledge Base Article - PreviewSymptom
You have posted Supplier Invoice in the system. Now, you execute the report - Accounts Payable - Line Items and you see the Withholding Tax Amount shows 0,00.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Accounts Payable - Line Items, Withholding Tax Amount in Report, WHT in Report , KBA , accounts payable - line items , withholding tax amount in report , wht in report , SRD-FIN-ACP , Payables , Problem
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