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.
SAP Business ByDesign
Reproducing the Issue
- Go to Payables work center.
- Go to List view.
- Open the report Accounts Payable - Line Items.
- Execute the report
Here, you see the Supplier Invoice shows the Withholding Tax Amount 0,00. But when you open the Supplier Invoice, then you see the Withholding Tax amount is calculated.
The report - Accounts Payable - Line Items is built in such a way that, it shows the Withholding Tax Amount when the Invoice has Paid or Partialy Paid status. If it has posted status then system will display the Supplier Invoice in the report, but the Withholding Tax Amount will remain 0,00.
This is a standard system behavior.
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