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Former Member
Oct 07, 2009 at 12:43 PM

Withholding Tax Error during Vendor Down Payment

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Hi,

We have created some new Withholding Tax Types and codes and have assigned them to a Vendor. Now when we try to make a down payment on this Vendor, at the time of posting the system gives the error:

"WCT Code not allowed in Down Payment. Remove the WCT Code."

We are using the newly created Withholding Tax code, so how and why is the system taking it as WCT?

Please help.

Thanks!

Regards,

Angad Nagpal