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Former Member
Oct 31, 2012 at 09:58 AM

Withholding Tax not splitting by vendor during payment posting

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Hello, does anyone have any idea about this.

I currently have a situation where my withholding tax is posted at the point of payment. I would like for withholding tax to split according to the expense which is being paid. Since the vendor item is split in that manner, I would expect for withholding tax to inherit the same split. Instead, my withholding tax inherits the profit center from the cash account or is deriving this as new profit center. How do I make my withholding tax posted to derive the profit centers from the trade payable item split in the payment document?