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Reply from joy83 on Jul 19 at 5:28 AM Hi Bobby,
Invoice post directly means any batch job or invoice post through VIM? If
you want to restrict then at the time of invoice WHT pop up will come up
that time you remove the tax code which you don't want or in vendor master
untick the liable check box for the particular code.
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*Joy Lodh*
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| | | ---------------Original Message---------------
From: Bose
Sent: Tuesday, July 18, 2017 12:41 AM
Subject: WHT Issue Need Config. Solution
Hi Joy,
I understand the issue as below
Let's assume We have 2 WHT codes assigned in the Vendor master, Invoices are posted automatically! particular transaction is liable for only 1 WHT code, how to restrict it? only at the time of PO user can enter the data manually but Invoice receipt / FI entry is automated there is no manual activity in the transaction posting! |
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