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Apr 10, 2014 at 06:09 AM

Withholding Tax not picking for the current Fiscal year 2014


Dear Gurus,

Withholding tax assigned to the vendor is getting picked up for the fiscal year 2013 but when the same vendor is invoiced for year 2014 with the same WHT tax code we could see that there is no tax line getting generated against the Vendor. All the configurations related to WHT are verified. As far as i Know we will not maintain any end date for WHT tax code. request yout to advance.

Thanks in advance.

Thanks & Regards