Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables Argentina - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Withholding is not calculated on Credit Notes (Adjustment Vouchers) when Withholding is calculated at Payment.
1. Set up Withholding to be paid at Payment
2. Create a Regular Voucher
3. Create a Credit Note (Adjustment Coucher)
4. Run Pay Cycle to select both Vouchers
5. Check Vouchers schedules
6. Withholding is not calculated on the Credit Note
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