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

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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


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