Auto Cancel Withholding tax Invoice Creating

Sep 29, 2025 8:04AM

Summary:

COTO Setup as below

Calculation point: Invoice, WHT generation point: Payment

Scenario: WHT is calculated during invoice creation, but the WHT document (invoice) is only generated when payment occurs.
Upon Original Invoice Cancellation:
→ You must cancel the WHT invoice manually because it’s generated at the time of payment, not directly linked to the original invoice cancellation process.

But in my instance Auto cancel WHT invoice creating. My question in in which event Cancel WHT invoice is generating.

Ref WHT Invoice#

Withholding tax-300001125494544-3

Withholding tax-300001125494544-3-Canceled

Withholding tax-300001125494386-9

Withholding tax-300001125494386-9-Canceled

Content (please ensure you mask any confidential information):

Auto Cancel Withholding tax Invoice Creating

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