Payment category withholding tax list is not showing in ap invoice

[Former Member]

Hi Experts,

Payment category withholding tax list is not showing in A/P invoice. If it is invoice category code's are showing.

I'm using 8.8 PL 12. In BP the tax code check box is enable only.

Regards,

Sudhir B.

[jitin_chawla · Accepted solution]

Hi,

Please refer to following link:

[How to Guide|https://websmp106.sap-ag.de/smb/sbo/howtoguides]

Check Note No. : 1367045 as well.

The withholding tax code in "Payment Type" is blocked in A/P down payment requests, A/P down payment invoices, and A/P invoices.

It is available only for AR side.

Kind Regards,

Jitin

SAP Business One Forum Team

[Former Member · Accepted solution]

Hi

Thanks for your information....

Our Client need TDS amount to be deducted in out going payment only...

So is there any alternative solution for this Entry.

Thanks and Regards,

Sudhir B

[Former Member · Accepted solution]

Hi!

You can use Bank Transfer mode on Payment means as an alternative, mark TDS Account and put TDS amount there. Check in your test environment

[Former Member · Accepted solution]

Hi

Ok... Thanks a lot.

Regards,

Sudhir B