Hi Gurus,
Can anyone help me to solve this. As per the configuration WHT should be deducted while posting payments. Means no configuration is done for SPRO "define WHT type for invoice posting". But while posting invoice(vendor invoice) in production client WHT is deducting. In quality WHT is not deducting while posting invoice. Can you please tell me where I need to check to solve this problem.
Thanks in advance.
Regards
Shanu