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Reply from joy83 on Dec 2 at 1:04 PM Hi friend,
With holding tax is always deduct at invoice time or payment time (advance
payment) which ever is earlier.
*Thanks & Regards*
*Joy Lodh*
| | | ---------------Original Message---------------
From: YooriWon
Sent: Monday, December 02, 2013 12:25 AM
Subject: How to Post Withholding Tax of Invoice Document When the Bill is Payed by Cash?
Dear sap expert,
Thank you for taking care of it.
Now, withholding tax is always posted at the time of clearing accounts payable regardless of what is accounts to be paid.
If accounts to be paid is a note, I want to generate withholding tax at the time of paying the note in cash.
Yoori Won |
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