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Jan 22, 2021 at 05:54 PM

AP Invoice WTax Liable displays 'No' instead of 'Yes'

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Dear SAP B1 Experts,

We are in the implementation phase at a client site. We have installed SAP B1 9.3 PL14.

We have done the following configurations concerning Withholding Tax.

1. Defined Withholding taxes in Administration>Setup>Financials>Tax>Withholding Tax

2. Enabled Withholding Tax in Purchases Tab in the GL Account Determination.

3. Enabled Withholding tax for specific vendors in the BP Master data Accounting Tab.

4. Assigned relevant withholding tax codes to BP in the BP Master data Accounting Tab.

We have used one of these vendors in a test scenario. We have created a Purchase Order for this BP. When converting the Purchase Order to an AP Invoice, The WTax Liable column displays 'No' instead of 'Yes' despite the necessary configurations. Furthermore, the first row shows 'No' but the second row displays 'Yes' (find screenshot attached).

I'm I missing something?

Love to get feedback and advice.

Kind Regards,

Pascale

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