Hi:
We have a problem when create an invoice, perhaps you could help me.
We have created a new Withholding tax code as copy form an existing one. It seems to be ok, but when we create an invoice, tax is in invoice but not in FI document.
I think I have check all points (assigned to right withholding tax type, accountu2026) and now I have no idea what is the problem.
Please, any idea to solve this problem?
Thanks in advance.