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WHT Tax Agency Bill Not Created at Payment
We used the Withholding Tax SuiteApp (Bundle 47459) in a OneWorld account with Advanced Taxes enabled and SuiteTax disabled.
The following setup was configured:
- Tax Point was set to On Payment
- Withholding Tax Code was set to 15% WHT RLF
- Tax Agency was set to Default Tax Agency SA
- Withholding Tax Type was set to 15% WHT Tax Type
- All subsidiaries were selected on the WHT code
A vendor was assigned the WHT code and a vendor bill for 1,000 was created. The bill was then paid with the net amount after WHT (850).
Expected Result:
- A Vendor Credit for 150 was created and automatically applied to the original bill
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