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.
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