WHT in FICA to be posted during Invoice

[former_member685303]

Dear mates,

We need a solution where the WHT to be posted to GL during Customer Invoice creation, not during the payment in FICA (FKKBIXBIT_MON).

Did anyone have this requirement earlier with any of the clients?

Regards,
Sravan

[TammyPowlas]

Hi - what is WHT mean? Witholding?

[Subbareddy2]

Hi sravan,

Have u tried with define additional specifications for vendor withholding tax-deduct vendor withholding tax with invoice check box ..

Thanks

Subbareddy

[former_member685303]

thanks Subbareddy for your quick response. If I remove that checkbox, system is not calculating the WHT itself.

[Subbareddy2]

Hi,

Define withholding tax code in this you can deselect the posting with payment check box for w.tax code.i be alive it will work.

Thanks

Subbareddy