I have got 3 questions regarding WHT:
1. I would like to know if a vendor with several WHT codes in its master record will always generate by default invoices with all those WHT data (regardless the calculation is on invoice posting or payment posting).
2. Is there any criteria or configuration that allows to select only a particular WHT code (or no WHT code at all) among several?
2. If not, in order to perform this restriction do we always need to perfom a manual operation when posting or changing an invoice (e.g., by deleting the defaulted WHT Tax Code(s) or entering zero as Base Amount)?
Thanks and regards,