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Hi shihab,
I know that down payment request creates a noted item and not an actual payment. But the WHT popup box contains a field for displaying the WHT tax amount. So on saving the request the advance amount should be netted off by the tax amount and shown as the final amount to be requested for payment.
But let us say that even if this does not happen at f-47 level, it should happen after the actual payment is processed using F110. It does not happen even after the payment request is processed and converted into an actual payment.
Hi Rocco
The WHT types are stored in the vendor master are ok because I am able to post actual payment documents where I can see the payment amount getting netted off by the WHT tax amount.
But I will check the possibility of the user error that you have suggested and confirm.
| | | ---------------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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