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Selection of Company segment in Withholding Tax Setup for multiple Legal Entity

edited Jul 17, 2024 12:11PM in Tax & Global 1 comment

Summary:

Hi Team, We have two legal entity for Japan with Company code as 045 and 401 respectively. Now in the Withholding Tax Rate setup the Company segment is 045 for the Tax Liability account. When we create an invoice in payables for Legal Entity A whose company code is 045, there is no issue. But when we create an invoice for Legal Entity B whose company code is 401, the withholding tax setup for liability account is creating an issue and is generating an extra liability and intercompany line because of the Company segment value discrepancy. Is there a way to handle this scenario?

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