Wish you a very happy and prosperous new year 2012
i have configured whole WH tax setup for INDIA and found working well in terms of tax calculations and etc.
i have created 1:1 for WH tax type and WH tax codes.
Then i entered WH tax type and code combination for invoice stage and similarly for payment stage also in vendor master. (Means 2 lines in WH tax tab at vendor master level)
So while making any down payments for the above said vendor, system is prompting payment stage WH tax type and code combination only, which is desired. No issues with the same.
But while preparing any invoice for the same vendor, system is prompting both invoice stage and payment stage WH tax type and code combinations, here we dont want to see the payment stage type and code combination line at all.
is it possible to hide the same or not? (during invoice, payment stage WH tax type and code combination line)