Skip to Content
0

Withholding tax Customer account posting indicator 2

Jun 03, 2017 at 07:27 PM

26

avatar image
Former Member

Hi all,

requirement is to achieve entry like this:

Invoice

Customer XYZ 10,000 +

REvenue G/L 10000 -

Payment

Cash Account 10000 +

Customer Account 1200 -

Tax account 200 +

Is it possible to achieve through Standard payment time Withholding tax configuration with posting indicator 2/3?

I tried to put credit account as Customer Recon account in t-code obwu but system gives an obvious error " can't post directly in recon account".

Please suggest.

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers