Dear All,
How can we customize the WHT to pay for issued bonds - product type 04X?
My steps :
A) activated taxes for 04X
B) assigned taxes to update type SAM7001 for interests to pay. I assigned update type SE3006.
My posting with FWZE/FWSO looks like follows :
SAM7001 Debit Interest to pay 1500 u20AC
SAM7001 Credit technical 1500 u20AC
SE3006 Debit WHT to pay 375 u20AC
SE 3006 credit technical account 375 u20AC
==> Problem: It looks like that we are paying now 1500 u20AC + 375 u20AC = 1875 u20AC so we are paying the WHT twice....
Questions:
A) What am I doing wrong?
B) Did I select the wrong update type.
C) any help? How can I resolve this?
kr,
Stef