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    • SLA rules are not working for Withholding tax

    edited May 15, 2024 11:07AM in Subledger Accounting & Accounting Hub 11 comments

    Summary:

    We have Created SLA rules on Withholding tax accounting class to fetch two segments PGA and Product from Invoice Distribution Account (Item Expense).

    Created SLA Rule where source is "Invoice Distribution Account" for PGA segment

    Assigned segment rule in JERS and created invoice and accounted in Draft. We can see system is not replacing PGA value from "Item expense" to "Withholding tax", it is taking value from tax setups. Also tried to use invoice source as "Item Charge Account for Tax" but still it is not working

    How to override "Withholding tax" segment value from "Item expense"?

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