Hi, 

Guess below screen print would help.

Shehan Almeida.

@Rakesh ,

You can try PP48 or PP49.

Best Regards,

Sachin

More detailed explanation:

If in company setup, checkbox “Post preliminary withholding tax” is checked OR tax method “Invoice entry” is selected for WHT tax code, PP48 posting control is in use (technical U voucher is booked when supplier invoice is posted on I voucher). 

If tax method “Payment” is selected for WHT tax code, PP49 is in use during invoice payment. If in such a case “Post preliminary withholding tax” is checked, at invoice payment preliminary PP48 entry is reversed and PP48 entries are not included in tax ledger reports.

Thank u so much @Adam Bereda