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Reply from radhaarunamba4 on Jul 25 at 2:45 AM Hi,
We should create Account determination in t-code ftxp. and select tax
column in fbcjc2.
| | | ---------------Original Message---------------
From: Iyefemi Cole
Sent: Sunday, July 22, 2012 8:56 PM
Subject: VAT and WHT Deduction in FBCJ
Hello All,
My Client would like to deduct VAT and WHT while carrying out transactions using the cash Journal FBCJ.
Please, I would appreciate pointers and guidance on how to carryout the configurations.
Please note also that the WHT and VAT deductions may sometimes be deducted without a vendor being involved. E.G credit petty cash, dr expense, dr/cr WHT and VAT.
Thank you so very much. |
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