Hello Friends - Can you pls check this issue and help me out on this.
WHT not calculated at the time of Payment
1. Created WHT Type (Payment Posting)
2. Created WHT Code with reference to that type (Formula activated and mantained values)
3. Maintained Minimum/Maximum amount per Code (Min w/tax amount and W/tax base exem. amt maintained)
4. Extended WHT types to CoCode
5. Maintained Account determination
Master Data:
1. Maintained Type and Code in Vendor and activated "Liable"
2. FSG is Good (WHT Code and Amount optional)
Pls note : WHT already activated and is working fine and Issue is now with New WH Codes.
Thanks