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Is it posible to clear docs with diferent tax withholding codes??

Mar 29, 2017 at 12:33 AM

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Former Member

Is it posible to clear a down payment request without withholding tax by using an invoice with withholding tax?

When you try to clear a down payment request without withholding tax by using an invoice with withholding taxes the system pop up a error message that says the tax withholding codes are not the same and it can´t allow to clear. Is there some way to clear this type of documents ??

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1 Answer

Annapurna Vunnam
Sep 06, 2017 at 02:00 PM
1

Hello,

The system cannot clear the down payment with invoice when the withholding tax code is different.

You need to cancel the original down payment request, and create a new down payment request with withholding tax.

The down payment request was paid, so first of all, you need to reset the clearing. When you reset the clearing, both the down payment request and the manual payment will be set as Open on the supplier account.

Best Regards,

Annapurna

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