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Question from nziejosephparfait on Jul 19 at 11:54 AM Dear all,
I have a case of a subcontractors invoice which passes through Logistic procedure. In fact, in the logistic department, they have created a service order to a subcontractor. The service is subject a 10 percent withholding guarantee. I am trying to post the invoice with t-code MIRO but the system is telling me that the expense account is subject to a withholding guarantee. Unfortunately, I can't post the withholding account manually. And the service is already booked in logistic department. According to the parametrization, here are the postings in different stages or modules :
- In logistic, when creating the service order , the system generates this posting :
Dr : Expense account (Work done by others companies)
Cr : Vendors, outstanding invoice
- In FI Accounting, with MIRO t-code and the invoice from the subcontractor, when I enter the subcontractor account and I book the services ordered in the service order screen, the system generates the following posting :
Dr : Vendor, outstanding invoice
Cr : Vendor account.
The figures do not match and the pending amount corresponds to the withholding guarantee.
This is my question : How and were can insert the withholding account and amount ?
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