Automatic transfer of WHT from on hold account to payable Account

Hi,
My client requires an entry to be triggered from payable account to on hold account automatically.
The scenario is: Using FB60 or MIRO tcodes the vendor liability is accounted and necessary tax liabilities are taken to on hold account. When the user makes the payment with respect to the liability to the vendor, the tax liability has to be moved from on hold account to payable account automatically.
Can somebody suggest me the logic for developing this automation.
Thanks
Prasad

Dear Prasad,
What we will suggest you is that go for a "Z" report.
You have to create two g/l code namely on hold account and final account(similarly you can create g/l for cess,etc).
While posting the document via FB60/MIRO or payment entry the WHT part will go to the on hold account(assign the on hold account in the WTH config).
In "z" report you write a logic,that if the clearing documnet field is not equal to blank with Document Type RE,KA,KR.etc (with T.code,etc as per your requirement fro filtering the data)debit the on hold account and credit the final account.
Now you can schedule this program in schedule manager to run as per your requirement else you can run manually.
As per knowledge goes,we are proposing this solution for you.
Do revert.
God Bless.
Regards,

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