on 2024 Nov 04 2:08 PM
Hi,
I posted an invoice with wrong withholding tax base amount.
Now I need to change the value before proceed with payment.
The withholding tax is applied to the payment, not to the invoice, and I cannot reverse the invoice.
I tried to change the value from "Manage journale entries" app but the field is grayed out.
I tried to change the value in app "manage automatic payment" but it is not possible.
How can I do?
Thanks
Request clarification before answering.
Hello,
It must be done in Manage journal entry app only (FB02). Open Supplier line item and check for witholding tax option. You must be able to edit here, if correct withholding tax code and type is assigned.
Please share the screenshots if you have more quires.
Regards,
Manjunath Rao.
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Please try follwing below steps.
In order to change Withholding Tax Code please follow the steps below:
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