Withholding tax information in report S_P00_07000134

Question

Hello Friends,
We have the following scenarios for withholding tax.
1.     The withholding tax amount will be deducted from vendor payment.
At the time of invoice:
Vendor A Cr u2026     90
Withholding tax payable Cr u2026     10
Expense Dr u2026     100
2.     The withholding tax amount will not be deducted from vendor payment.
At the time of invoice:
Vendor A Cr u2026     100
Withholding tax payable Cr u2026     10
Withholding tax expense Dr u2026     10
Expense Dr u2026     100
The withholding tax report u201CS_P00_07000134 - Generic Withholding Tax Reportingu201D shows all the withholding tax line items. For the above mentioned two scenarios this report shows both the transactions for Vendor A.
How can we exclude the scenario two transactions in the report, any ideas please share.
Thanks in advance
Regards
SAP FICO

Answer 1

Dear,
you may list 'Withholding tax payable' or 'Withholding tax expense' accounts in FBL3N. Fetch documento number to WHT Report in selection screen as 'multiple selection excluded entries'. When you run you will see only your 1st scenario.
This report doesn't offer any tools for account selection. To have another solution you have to create a Funcional Specification.
I hope it helps