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Former Member

ewt testing for retention entry with special gl indicator

Dear All,

We are in the process of implementing ewt , we are facing one problem where we have processed one invoice and are now retaining some amount from the invoice.

following are the steps:

1. Invoice processed

2. Retention entry is passed for the vendor with above invoice reference.

3. while passing this entry it gives the code pop up, here we have to delete the w. tax code as the same is calculated on the invoice and go ahead to post the entry.

4. users have skipped the same and gone ahead because of which the tax has been deducted on the retention amount also.

5. our requirement is that, we dont want to deduct tax on the above retention entry as already the same has been deducted in the invoice

6. similarly is the case for any other deduction from the invoice.

can u help us to get to the solution.

Prashant Zinge

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    Former Member
    Jun 22, 2010 at 07:00 AM

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