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Withholding tax in Payable invoice

zubair_khan5
Participant
0 Kudos

Hi all

I want to add withholding tax in payable invoice, i searched a lot in business partner master form but subject to withholding tax option available only in customer, i also marked withholding tax option in item master form, but when i am creating payable invoice i did not see any amount or option regarding withholding tax. Please advice me where i am mistaken.

thanks

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi,

You may check these threads:

Thanks,

Gordon

former_member187989
Active Contributor
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Check accounting tab of vendor master,Tick mark witholding tax,also maintain tax rates.

zubair_khan5
Participant
0 Kudos

When i am selecting vendor in option top on the form, it hides "Subject to withholding tax" option, it appears only with customer option.

Former Member
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What is your B1 localization?

zubair_khan5
Participant
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Thanks for your co-operation

Can u tell me please, how i can know company localization.

Former Member
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What is result by this query:

SELECT Country FROM OADM

zubair_khan5
Participant
0 Kudos

in country column it displays PK means Pakistan

Former Member
0 Kudos

Check this thread:

zubair_khan5
Participant
0 Kudos

I did select Australia in local setting at the time of database creation.

Former Member
0 Kudos

That is your localization. However, Withholding tax may not be available for AP for this localization.

zubair_khan5
Participant
0 Kudos

Now what is the solution?