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Former Member
Jul 16, 2013 at 10:05 AM

Withholdin Tax

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Hello all,

I know B1 has withholding tax function for sales and purchase document. However, my client didn't know how many % they should apply when create AR invoice. They will know until get payment. I would like to know whether B1 has withholding function for Journal Entry or withholding tax for payment.

E.g.

-AR Invoice send to customer $100 (no idea on the % of withholding tax)

-One month later get payment from customer $90 and know that there are 10% withholding tax which is $10

-client reques to input withholding tax while doing incoming payment (is that possible in SAP B1?)

-or whether i can input withholding tax when doing Journal Entry ?

Please help.

Anna