How to Calculate Withholding Tax At Invoice And Payment Level ? (Doc ID 2278421.1)

Last updated on APRIL 17, 2023

Applies to:

Goal

How to Calculate Withholding Tax At Invoice And Payment Level ?

User scenario:
The tax defaulted at regime level is WI158
The tax defaulted at Supplier and Supplier Site: W120
The Manage Configuration Owner Tax Options task->Select Withholding Tax Regime determination set to : ( WithHolding Tax Regime ) with Tax Point = Both

When creating an invoice, the Withholding tax calculated is WI158, while at invoice line level the W120 is defaulted. The expectation is, that tax W120 is calculated.

Manage Configuration Owner Tax Options task->Select Withholding Tax Regime determination set to : (WithHolding Tax Regime ) with Tax Point = Both, the WHT calculation at invoice level is done based on the default WHT tax from the Tax Regime.
 

Solution

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