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Former Member

Withholding tax code on Incoming Invoice

Hello,

While entering incoming invoice for vendor, withholding tax code field is different from vendoru2019s withholding tax tab. The system is proposing a different Withholding tax code.

For instance, vendor has WF withholding tax code and incoming invoice is taking WT Withholding tax code.

The incoming invoice is taking a purchase order as a reference document.

Iu2019ll appreciate any help.

Thanks.

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2 Answers

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    Former Member
    Sep 20, 2010 at 04:51 PM

    Hi Juliana,

    I would like to know two issues:

    • How many defined lines does the vendor have in the withholding tax tab?

    • Does the vendor have any defined partner different to him/her in the purchase order or in the purchasing organization data of his/her Vendor Master record?

    Best Regards,

    Paco

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    • Former Member Former Member

      Hi Juliana,

      You tell that the vendor has had three defined lines, and two of them have been deleted.

      Did one of the two deleted lines have the code WT? In case u201Cyesu201D, did the purchase order exist when the two lines were deleted yet?

      Best Regards (y ¡suerte!),

      Paco

  • Sep 21, 2010 at 04:30 AM

    Do invoice with referenc to p.o,In details tab,remove invoicing party,enter same invoicing party & press enter.

    Check reqd. withholding tax code is flowing or else manually enter required WH tax code.

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