E1: 04: Withholding Supplier Pay Status Overridden By System
Last updated on FEBRUARY 24, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
A batch voucher with 2 pay items is uploaded directly into table F0411Z1 for a supplier with withholding tax set up in the Supplier Master Information. The pay status for the 1st pay item is uploaded as "%" as withholding tax is applicable. The second pay item's pay status is updated as "A" as it is not subjected to withholding tax. When a revision (i.e. Remark) is being made to this batch voucher, the system automatically changes the second pay status's pay status to "%".
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