EAP: Withholding is being calculated when the Voucher Amount is less than Withholding Min Basis
Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Pay Cycle is calculating the Withholding amount when the Voucher amount is less the Withholding Min Basis.
Pay Cycle should not calculate the Withholding amount when the Voucher amount is less the Withholding Min Basis.
1. Vendor is setup for Withholding
2. Withholding Entity setup:
Min Basis: 700.01
3. Create Voucher 1
Invoice Lines: 274.00
Entered VAT: 27.40
4. Create Voucher 2
Invoice Lines: 596.00
Entered VAT: 59.60
5. Run the Pay Cycle
After Payment Selection:
Voucher 1: Paid Amount: 301.40 (Withholding amount is not calculated)
Voucher 2: paid Amount: 536.60 (Invoicing Vendor)
Voucher 2: paid amount: 119.00 (Withholding Vendor)
6. The system should NOT calculate the Withholding amount for Voucher 2 because the ´Min Basis´ on the Withholding Entity is 700.01 and Voucher 2 Total = 655.60.
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