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EAP: Withholding Calculated on Gross Amount During Prepayment When Withholding Basis is Set to Apply Net (Doc ID 2051039.1)

Last updated on APRIL 04, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

Withholding is calculated on Gross Amount including Freight Charges during Prepayment when the Withholding Basis Option is set to only 'Apply Net'.

Steps
-------
1. Create a Prepaid Voucher for 100000 INR
2. Post the Voucher.
3. Withholding Amount calculated is 2000 INR.
4. Make the Payment.
5. Create a Regular Voucher for 50,000 INR which includes 25,000 Freight Charges.
6. Apply Prepayment manually and Post the Voucher.
7. Withholding is calculated on 50,000 INR.

Expected Behavior
----------------------
Withholding should be calculated on 25,000 INR excluding Freight Charges.

What is Working
---------------------
Withholding is calculated correctly on Net Amount when there is no Prepayment.

Cause

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In this Document
Symptoms
Cause
Solution
References


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