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.
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document