How to ensure the detraction invoices to get paid to the Supplier Bank Account?

Summary:

Please find the below query for Peru Detraction Payments.

We have configured the required setup for the Detraction Invoice to get generated. Please refer to the attached screenshot.

Note that, as per the Peru tax rules, the Detraction Amount has to be paid to the Detraction Account of the Supplier. However, when the detraction payment is made, the payment is routing to the Superintendencia Nacional de Administración Tributaria (SUNAT). How to ensure the detraction invoices to get paid to the Supplier Bank Account?

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