Setting Data Selection for the WH Certificate Report
Specify the document type that corresponds to the withholding type in the data selection.
The following example shows a possible data selection for a VAT WH Certificate:
Operator |
Left Operand |
Comparison |
Right Operand |
|---|---|---|---|
Where |
BC Document Type - Matching (F0414) |
is not equal to |
"PO" |
And |
BC Document Type - Matching (F0414) |
is not equal to |
"PG" |
And |
BC Document Type (F0414) |
is equal to |
"$I" |
And |
BC Document (Voucher, Invoice, and so on.) |
is equal to |
"1235" |