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Reply from Suvo_Cal on Mar 20 at 12:15 AM Hi All,
thanks, both assign and activation is done, the same is maintained in
vendor master as well. but neither its calculating nor posting, and nor
throwing any error message so that I can debug!
do I need to use the codes somewhere while booking an invoice ? somewhat
like terms of payment.
best regds
Suvo
| | | ---------------Original Message---------------
From: sumit sachdeva
Sent: Monday, March 19, 2012 12:14 AM
Subject: Withholding Tax Config
after doing all configuration you have to assign withholding tax codes in
vendor master data and then you try to do pass invoice or make any
downpayment thereafter you are able to deduct withholding tax |
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