I am using SAP Business One Version 9.1 PL05.
We have a new Statutory Requirement where we now have to record 2 Withholding Taxes.
The 1st Withholding Tax is at 5% (WHT5) during invoice and
the 2nd Withholding Tax is at 6% (WHT6) during Payment.
In Withholding Tax Setup i have set WHT5 Category as Invoice and WHT6 Category as Payment.
On the Business Partner (Vendor) i have Enable Subject to Withholding Tax.
When Creating a Purchase Invoice i have selected YES as WTax Liable and when i click on Add the message
'Withholding tax will be calculated. Open the Withholding tax table for editing?'
When i select 'Yes' i am able to select both WHT5 and WHT6 and the WTax Amount is calculated Correctly.
When i click Update i get message 'Select Withholding Tax Codes of the Same Category'
I cannot proceed further in creating the Purchase Invoice.
Is there a work around for this Issue.
I have attached Screenshot for your reference.