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overwrite legal entity of Non-PO withholding tax Invoice

in Tax & Global 2 comments

Summary:

Hi Community,

I'm working on US based company Implementation ,we have one BU and multiple LEs, we are implementing Withholding Tax for Puertorico suppliers

as per our setup ,withholding Tax invoice is created after Payment ,we are creating Standard Invoice for US LLC Legal entity , Withholding tax invoice is created for same LE.

But users want Withholding tax invoice LE should be PR LLC

I tried by providing Liability account of PR LLC at supplier site level so that LE will be derived based on company segment of Liability account , but it is not happening.

Kindly advise How can we achieve this.

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