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How Automatic Withholding Tax (AWT) Works When Applying Prepayment At Invoice — Cloud Customer Connect
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How Automatic Withholding Tax (AWT) Works When Applying Prepayment At Invoice

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Summary:

How Automatic Withholding Tax (AWT) Works When Applying Prepayment At Invoice

When we deduct WHT in Prepayment invoice and also in Standard invoice, and when we apply prepayment to standard invoice,

the WHT is not adjusted.

We can see WHT invoice is create in prepayment as well as in standard invoice

I found below note in metalink:

Fusion: How Automatic Withholding Tax (AWT) Works When Applying Prepayment At Invoice Validation [Video] ( Doc ID 1345759.1 )

We want to understand if this is the only solution to apply prepayment before validation of invoice or due to we have any other solution

which will adjust the WHT amount even after validation of standard invoice.

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