Automatic selection of withholding tax code based on GL account

[Former Member]

Hi,

We have a requirement, where we have to select the with holding tax rate(10% or 15%), based on the expense GL account. Wanted to know, which approach should we follow.

I was thinking of setting up WHT types and tax codes and as setting them up in vendor master and then having a enhancement / user exit to select the correct the WHT tax code.

But I see some challenges, as in, if we assign multiple tax codes, in Vendor master, both of them become applicable. Hence wanted to have some pointers on this.

Regards

SR

[m_madhu · Accepted solution]

HI,

Please assign both WT types in Vendor master and don't assign WT codes,

while posting document end user need to select the correct Wt code.

above approach will help customers.

Regards

Madhu Maddula