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Question from jayeshpatil225325 on Oct 16 at 1:25 AM Hi,
We have a customization implemented in our project wherein MM and HCM module are integrated and payment, allowances and deductions are paid to employees via PO, GR and parked Invoice which is later processed.
There is a requirement wherein withholding tax should not be applied to amount in the GL account of the parked Invoice. It should be applied on the amount in the PO reference tab of the MIRO/ MIR7 screen.
Can you please let me know how the requirement can be fulfilled?
Regards,
Jayesh
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