Withholding tax @ time of Invoice not available in DMEE struture table

[former_member635467]

Hello DMEE Experts:

facing some issue in DMEE

I need to capture withholding tax amount @ time of Invoice in DMEE output as far as my knowldge invoice level details doesn’t get copied to DMEE structure table (FPAYHX, FPAYH and FPAYP).

Expected DMEE output:

Indicator	Payment document	BLNR	Gross BLNR amount	Withholding tax amount	Net amount
D	200000006	0010078629
I	200000006	1600000029	1000	8.93	991.07
I	200000006	1600000030	1500	13.39	1486.61
I	200000006	4600006397	650777		650777
I	200000006	4600006398	650777		650777
I	200000006	4600006407	650777		650777
T	1600000029	39	0	0	893
T	1600000030	39	0	0	1339

as per above expected output every invoice applicable for withholding tax @ time of invoice same is get repeated in tax line item (T) i.e next level

I am new to DMEE can anybody help me how to meet this requirement specially how i can arrange level so that all respective invoice get repeated which fall under single payment document.

Some more input

D line items for Vendor Payment line items details

I Invoice level details like BLNRS

T Line stand for tax line item on respective invoice

Thanks

Pankaj

[former_member635467]

hello expert waiting for reply

[former_member635467]

Hello Exper,

can anybody help on this, i need to deliver this DMEE tree ASAP

Thanks

Pankaj