Israel Localization: Israeli Withholding Tax Summary/Detail Report Shows Incorrect Gross Amount For Void Payment For Foreign Suppliers (Doc ID 3072114.1)

Last updated on FEBRUARY 13, 2025

Applies to:

Symptoms

Israeli Withholding Tax Summary/Detail Report showing incorrect gross amount for void payments for foreign suppliers.

The issue can be reproduced at will with the following steps:
1. Go to Israel Payable responsibility.
2. Create an Invoice for Foreign supplier.
3. Make payment and run create accounting.
4. Now, void the payment and cancel the Invoice.
5. Run create accounting again.
6. Now, run Israeli Withholding Tax Summary/Detail Report.
7. Notice that gross amount for void payments are showing as positive which is incorrect.

Cause

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