SAP Knowledge Base Article - Preview

3666857 - Mexico Reports - Withholding values not displayed in mexico DIOT report

Symptom

While using Mexico DIOT report (Program "RFIDMXFORMAT29"), the withholding data set to be within Invoice Posting is not being considered under the report result.


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Environment

SAP ERP

Product

SAP ERP all versions

Keywords

MEXICO DIOT REPORT, WITHHOLDING TAX, INVOICE POSTING, PAYMENT POSTING, SAP ERP, SAP FI, FINANCIAL ACCOUNTING, GENERAL LEDGER ACCOUNTING, DEFERRED TAX, TAX REPORTING, MEXICO GOVERNMENT REQUIREMENT, DIOT, SAT. , KBA , FI-LOC-FI-MX-REP , Reporting , How To

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