Hi everyone!
There is a withholding tax which is charged only when a minimum value is achieved:
A) if the vendor's invoice amount is equal or higer than 5.000 or
B) If all invoices posted to that vendor in one month are equal or higer than 5.000
So my question is:
After an invoice is cleared could its amount be considered by SAP to calculate withholding taxes when I clear a second invoice (in other day but same month) to the same vendor?
Thank you all,
Naej