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Withholding Tax GL accounts on Tax Codes.

Former Member
0 Kudos

Hi,

Help Needed.

We currently have Withholding Tax GL account determination based on two Tax Types.

We want to change one Tax Type based on Tax Codes only and other to remain on Tax Type.

In OBWW, when we check the check Box for account determination based on "Tax Codes", both the Tax Types are changing to Tax Codes.

Instead is there a way, to assign one Tax Type based on Tax code and other to continue on Tax Type ?

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Sunil,

Could u pls elaborate ur problem.

In OBWW, when we check the check Box for account determination based on "Tax Codes", both the Tax Types are changing to Tax Codes.

I am not able to understand what u want to say.

If i understand ur problem u mean to say that u want to create new tax type & want to assign to the same tax code & account number.

For this u can simply delete that particular entry & create new tax type & assign the same to new tax code & to same account number.

Please advice if same u had done, if not then what u did to solve this problem.

Regards,

Prafful Kansal

Former Member
0 Kudos

Hi,

there is a dependency in customizing, what you should do is set up a dummy tax code where tax type only is required.

Kind regards,

Rudolf