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How to update withholding tax information

Jan 25, 2017 at 05:04 PM


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Former Member

Hi all

I have a situation where an invoice was posted on a vendor. When invoice was posted, vendor master had withholding tax code maintained on it with 28% rate. Later on it was discovered that this vendor is subject to 0% withholding so we changed withholding tax code with 0% rate. Withholding tax type is same for both tax codes. Now when I run RFWT0020, it is not picking up the document to update 0% tax code. Is it because we are trying to change it from 28% to 0%. How do we change the w/tax information so while paying it does not withhold @28%?



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