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Former Member

Issue with Withholding tax threshold limit.

Dear Experts,

I am using SAP B1 9.2 pl08 hotfix 3. i am facing a strange issue while updating the threshold limit for Withholding tax.

here we are able to change the limit for payment category but not or invoice category.

if any one can help why this might happen. we have removed all the assginment of the withholding taxes. still it is showing in this way.

I have also attached the image below:

thanks in advance.

Ravi.

wth.png (291.3 kB)
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1 Answer

  • Sep 28, 2017 at 10:43 AM

    Hi,

    I see from the screenshot that the Payment Type - Withholding Tax also is greyed out and cannot be edited.

    Check if it is happening because a transaction has already been posted using the Withholding Tax Code for which you are trying to update the Withholding Tax Code.

    Regards,

    Jitin

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    • Former Member

      Hello Jitin,

      Yes it is happening as the transaction has already taken place. But now what can be done ?

      do advise.

      regards,

      Ravi.