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Use Withholding Tax field is not selected - need to exclude WHT Tax Calculation for few Suppliers — Cloud Customer Connect
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Use Withholding Tax field is not selected - need to exclude WHT Tax Calculation for few Suppliers

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edited Jun 22, 2020 10:56AM in Tax & Global 1 comment

Summary

Use Withholding Tax field is not selected - need to exclude WHT Tax Calculation for few Suppliers

Content

Use Withholding Tax field is not selected - need to exclude WHT Tax Calculation for few Suppliers

Business would like to ignore WHT tax calculation for few suppliers or Supplier/Site combination (Profile level enabled, Site level disabled).

I have done required setups in Supplier Master.  

If I give WHT Tax code and WHT tax getting calculated for particular supplier even though above setup is done correctly.

Please suggest the root cause for the issue.

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