We have a scenario that customer withheld WHT when they do the payment. I wanted to reduce the while invoice creation. i have done the configuration(Extended WHT). but WHT is not calculated and not posted. Pl. assist me me to get the intended result.
I have followed below steps.
1 - Create WHT type - S2
2 - Create WHT Code - S2/Q1
3- Assigned WHT type for company
4 - Activate WHT in company
5 - Determined account posting
Following snap shot will explain the configuration in detail.