withholding tax date
Summary:
Terms date of Withholding Invoices are before the invoice date creation (when created at payment tim
Content (please ensure you mask any confidential information):
Problem Description
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1) We created Invoice: “LSO WHT 999” created & accounted 19/03/24
2) This invoice was paid with Payment: 100003 on 20/03/24
3) WHT invoice is generated by system at payment time:
Withholding tax-300000831601056-8generated 20/03
But the Terms date and Due date are 19 March 24
Seems like Terms date of WHT invoice generated by system take the original invoice date ?
Can you confirm ?
.So it’s not possible from functional point to have a term date BEFORE the invoice creation date, meaning, we cannot pay before the invoice is Created !!!