How to show the WHT Payable in Supplier Invoicing instead of disbursement?

[former_member712295]

How to show the WHT Payable in Supplier Invoicing instead of disbursement?

[manasa_a]

Hi Carlo,

Is it that you want to show the Withholding tax payable in Journal Entry of Supplier Invoice ?

Thanks & Regards,

Manasa

[former_member712295]

Yes Manasa

[HarshalVakil]

HI Carlo,

In the Localization tool kit where you create the withholding tax content, you can define if the withholding tax are posted at the time of invoice or at the time or payment.

with the standard country version where SAP has delivered the withholding tax content, here you should create request to SAP to get this evaluated.

Regards,

Harshal