Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from nina_fadzlin on Jun 5 at 5:03 AM Actually, it was the Witholding tax GL not captured in the system, eventhough i have keyed in 15% in the cash discount tab.
I suspect the error is due to the partial payment made.
I have maintained the GL in OBXI and tested for posting using F-28.
If full clearing (inv=$100, receipt=$100) then the line item for witholding tax appears when i execute the posting.
However, if i make partial clearing (inv=$100, receipt=$80) then the witholding tax line item is missing.
| | | ---------------Original Message---------------
From: nina_fadzlin
Sent: Monday, June 04, 2012 11:43 PM
Subject: Automatic Posting to GL for Partial Clearing via F-28
I have maintained GL via OBXI and it works well for full payment in F-28. However, when i tried to post partial payment using F-28 the GL automatic posting seems not working. What should I do? |
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
