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E1: 43: Withholding Tax % at Invoice Line Level (Doc ID 2714558.1)

Last updated on JULY 21, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Goal

1. Can you configure different withholding tax % at different invoice lines within single invoice?

Example : WHLD % on supplies is 1% and WHLD % on services are 3%. Customer gets supplies and services from the same supplier and supplier sends them a single invoice for supplies and services.
In this case WHLD deduction on supplies shall be at 1% and WHLD deduction on service shall be 3% . Can you configure this business scenario in JDE?

2. Can you configure different withholding tax % for different invoices for same supplier?

Example : WHLD % on supplies is 1% and WHLD % on services are 3%. Customer getst supplies and services from same supplier and supplier. Supplier sends them one invoice for supplies and another invoice for services.
How do you configure two WHLD % for same supplier to deal with supplies and services?
 

Solution

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In this Document
Goal
Solution
References


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