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author's profile photo Former Member
Former Member

Withholding Tax-Down Payment

Hi

I am passing a downpayment to a vendor who is subject to withholding tax. I have updated the vendor master with necessary tax codes applicable to invoice and payment. However, while doing the downpayment, after entering the business place and section code, the withholding tax information of the vendor is not getting popped up for selection and applying. What could be the reason ?

Regards

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    author's profile photo Former Member
    Former Member
    Posted on Oct 10, 2008 at 05:31 AM

    Babu,

    Check the field status groups for your reco account and Posting Keys

    i think those fields are supressed in reco account

    Regards

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    • Former Member Former Member

      Thank you so much, now is working.

      By the way, do you know how i have to set the witholding in the sales side.

      Because i have customers that have operartions with different kind of withholding.

      In other words sometimes one customer apply x kind of withholding and other y withholding, depends of the kind of sales.

      But i dont know where set it up becuase i set in the master customer, but always that i submit a invoice is with that witholding and i dont know how to change it according to the kind of the operation.

      Thank you in advance.

  • author's profile photo Former Member
    Former Member
    Posted on Oct 10, 2008 at 05:04 AM

    Hi

    Have you ticked liable for tax tick in the Vendor master against the payment tax codes ?

    regards

    Parag Bhargava

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 10, 2008 at 05:59 AM

    closed

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