WTax Non-Subject Amount in Invoice Sap Business One

[ErickNjrz]

hi

i have one question, how does the WTax Non-Subject Amount field in the AP invoice table gets updated? we have several invoices that have zero amount, before that field got always populated

thanks for the support

[jitin_chawla]

Hi,

Open the A/P Invoice and go to Main Menu > View > System Information. Hover the mouse on the field and check for the name of the field. Is it a UDF field in the row defined?

I checked the Italian DEMO and the field 'Non-Subject Amount' did appear in the Withholding Tax Report with a value in the column for the A/P Invoice added. Detail on what values are picked in this can be check on the online help. Below is the link:

https://help.sap.com/docs/SAP_BUSINESS_ONE/b58fba262d004cada5055656ad55d1fb/8982105e4f4744b08a098c79...

Kr,

Jitin

[ErickNjrz]

thanks for the response, will check asap

[narayanis]

There is a field called WTax Liable. I searched for the fields mentioned by you. Could not locate.

[ErickNjrz]

thanks for the response