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Lookup Value NET_21A_OO_EXCL_PAY_WHT

in Payables, Payments & Cash Management 1 comment

Hi,

We were facing an unexpected behavior while we were creating a netting batch. No transaction were selected and the batch end in status "Selected, no transactions".

At this moment, we have Withholding Tax calculation point = Payment.

We found a solution for this as its create a lookup type ='JE_ENABLE_FEATURE' and create and enable the code NET_21A_OO_EXCL_PAY_WHT.

Can somebody explain the implications/impacts to have this lookup value enable? Is this impact in any way to the standard AP payments (Quick, Manual, Refund, PPR) ?

Ervar

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