on 03-19-2014 4:25 PM
My client has WHT set up for payments in Mexico but they also want to set that up for Invoice posting, should I create new Tax type and code for that? And also to which accounts I need to define that type & code?
I am confused. Please help.
Thanks,
ST
And also I need to know do I need to assign different GL account for invoice posting?
Thanks
ST
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Hi All,
Thank you for all of your help throughout that question.
Now I have another issue. I have assigned the tax type and code to customer and also ticked WHT check box. But when I am posting through Fb70 it is not showing the WHT info.
Any idea why it's happening? Am I missing any steps?
Please help.
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Hi S T
Withholding tax can be at two types
* Withholding tax at the time of invoice posting
* Withholding tax at the time of payment
As you have withholding tax at the time of payment, if you want WHT at the time of invoice also, then you have to create type and codes under that
Kindly let us know if you need any help further
Thanks
Prasad
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Thank you. So, when I create types and code under invoice posting, that should be different than the types and codes already in payment posting?
Because when I try to create same type & code in invoice posting it's pop up that the same is in payment posting. If I enter and save, it deletes the others form payment posting and create that in invoice posting.
And also for the new types & codes do I need to assign same GL account or different?
Please help.
Thanks
ST
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