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