Could you please help me out on the following. i have activated document splitting and am producing balance sheet per profit centre. i have also activated extended withholding tax at payment. now the getting the error message for the automatic payment program that balance field profit centre in item 2 is not filled. how do i get the gl for withholding tax to inherit the profit centre the same way that the gl outgoing payments account is inheriting?
i dont want the withholding tax line item to have the default profit centre but the diiferent profit centres of the invoice line items being paid.