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Jan 20, 2012 at 12:22 PM

Whithholding tax in invoice but not in FI document

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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.