Hello Everyone,
I am getting confused while testing a scenario, when i am clearing between a customer who is also my vendor, then i am getting confused about witholding tax entry.....For Example
Customer Dr....................100,000
Vendor Credit....................-50,000
When I run tcode f-28, then it shows me following entries
Customer Cr........-100,000
Bank Clearing Incoming GL......51750
Vendor .................................50000
WHT....................................-1750@3.5%
My question is......when it is showing a separate line item for WHT ....but why it has added this 1750 to incoming GL of BANK , where as my aspiration is, there must be another GL for debit of 1750 added to bank GL
Is there any method I can create a separte GL and get it hit at the time of F-28 or F-53
Looking forward to it
Regards
Muhammad Yousuf Ali