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Witholding tax report with expense GL account

Dear All,

The issue relates to presentation of accounting data as desired by the user.

Following is the data from the Witholding Tax account as we get.

The user wants following details to be added to the report.

The document data is available in BSEG anyway. If we check the document there, we can get Vendor code & witholding tax base amount, but the Expense GL code in another line item and it is not available anywhere on the fist line item.

Has anybody tried to do this?

Please advice,


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