Skip to Content
Former Member
May 06, 2010 at 07:22 AM

Tax Code Problem


Hi Gurus,

Created a new with holding tax code at payment posting level and assigned it to Tax type. Change the vendor master (Vendor belongs to Argentina we can have maximum of four with holding tax types/codes) with the new with holding tax codes deleting the existing one in the vendor master. Is it possible to hold the tax with this vendor with the % what ever we defined in the new tax code for already posted Documents?

Inputs are highly appreciated.

Thanks in Advance,