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Jul 01, 2015 at 03:02 PM

Withholding Tax- supplier invoices ByD

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Hi experts

I don't know why ByD doesn't post the correct withholding tax account when I create a new Supplier invoice.

I complete all the tax data

Here, the journal entry

Input VAT account is correct, but nothing about the withholding tax account.

I revised the withholding tax details in supplier master data, and in the account determination in Business configuration all seems to be ok

I don't know how can I manage ByD to use this account in supplier invoices.

Many thanks

Regards

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