This content has been marked as final. Show 3 replies
I checked the difference b/w normal standard invocie and generating invoice from recurring and found the difference only in header PAYMENT WITHHOLDING TAX GROUP.
When i not to choose payment wihthloding tax group in invoice header and select only in line,and validate and payment,it deduct withholding tax OK but not create withholding tax invoice?
But when i select payment withholding tax group on INVOICE header level,than it create withholding tax invoice as well as deduct on payment amount.
Is it mandatory to select withholding tax group on header level?