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Admin at
Hi,
W.H Tax deduction not possible in ADV payment Request, you can deduct at
the time of Advance payment, Invoice posting, or at the time of making
payment.
At the time of ADV payment request only it is request to finance dept to
make adv payment to vendors. It will not effect financial statement
version. It will appear 'NOTED ITEMS' until and unless actual payment made.
Regards,
Vasu
| | | ---------------Original Message---------------
From: ROCCO TUCCELLA
Sent: Friday, November 25, 2011 1:01 PM
Subject: Withholding Tax Is Not Calculated in the Popup Box
Hello,
If you are sure that withholding tax is customized and you stored WT in vendor master data in right way, the missing calculation could derive from wrong action of the user.
If at invoice posting the user changed manually the field of WT amount, the system doesn't calculate anymore the WT amount at the payment, it will use the amount specified by the user. If the user changed field, and in second time he put 0 to have automatic calculation, the system consider WT Amount = 0.
The recommendation for the user it should be: if you change the field the value have to be correct, otherwise don't change it.
Hoping these information can help you, if are useful mark as helpful.
Regards
Rocco |
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