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Re: WTH TAX BASE AMOUNT in FBL1N... is showing as double figure of my actual Purchases

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Hi Raghav,

The WHT data is stored in table WITH_ITEM. You can see the detail in here.

Example:

I have one vendor with 2 WHT types at payment:

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I created one invoice, with different tax code for each WHT type. Doc no is 1900000002

2.jpg

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If I check doc in table BSEG, I will see WHT base amount is 2,000. It's total tax base amount in document.

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But, when I check in table WITH_ITEM, I will see the tax base amount detail for each tax code.

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So, you can check your document in this table.

 

Julie


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