Hello,
I have a scenario for WHT posting during payment. I have a vendor invoice and credit memo (vendor liable to WHT). When I make payment to vendor, below are the line items in payment document.
38 Vendor 1000-
40 WHT 10
25 Vendor 2000
50 WHT 20-
50 CIT 990-
Would it be possible to get single vendor line with 1000 and single WHT line with 10- when we do payment through F110?
Please advise.
Thanks
Amar