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Extended Withholding Tax Testing Issue

May 01, 2017 at 07:55 PM

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Trying to test EWHT. I created invoice FB60. I am testing Withholding on payment so I go to FBZ2 and simulate transaction. Problem is I have 3 out of 5 tax codes being displayed on overview and on the one I actually posted. I unticked "Liable" in vendor master in various combinations and when I do so then NONE of them seem to work.. I unticked 2 of the 5 so the 3 below would be displayed then none work. The percentages and calculations are fine I just need direction on why I am getting 3 withholding line items, and how I can get just one to work? And why when I don't have all 5 ticked and added to vendor master they don't seem to work? I do not see any dependencies on other tax codes to impact this thus my confusion.

Any input or direction to other blogs/wiki much appreciated!

001 50 0000###### Data Migration AR 38.60-
002 25 US** ####### Inc 100.00
003 50 000#### Withholding Tax 29.00-
004 50 0000##### Withholding Tax 17.40-
005 50 0000##### Withholding Tax 15.00-
006 40 0000##### Realized FX G/L 0.00

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