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"