Argentina Withholding Tax Type Is Not Defaulting on Payables Invoice Distribution Withholding (Doc ID 2910993.1)

Last updated on OCTOBER 03, 2024

Applies to:

Symptoms

PROBLEM
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Argentina Withholding Tax Type assigned to Supplier is not defaulting on Invoice Distribution Withholding.

STEPS TO REPLICATE
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The issue can be reproduced at will with the following steps:
1. Assign the newly setup Withholding Tax type to Supplier
    Argentina Payables-> Localizations-> Argentina Withholding Setup-> Withholding Taxes-> Supplier Applicability

2. Create Payables Invoice for the Supplier in Invoice Workbench.
    Argentina Payables-> Invoices-> Entry Invoices

3. Click on All Distributions and navigate to Tools-> Invoice Distribution Withholding.

4. Observe that newly assigned Tax Type is not defaulted. Rest of the Tax types assigned to Supplier are defaulting.

Changes

Cause

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