Payables and Cash Management - EBS (MOSC)

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WHT code

edited Jul 13, 2009 9:49AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Hi Guys

( Its urgent )

A entered invoice without WHT code , validated and created invoice. I have also ran transfer to GL as well.But at the time of payment of this particular invoice , I realized that WHT has to be deducted on invoice.That's why I searched the invoice and assigned WHT code on line level. I moved to payment workbench and paid the invoice but system did not deduct the wht and paid inv. with full amount.

I positively sure that wht code is not assigned at validated invoice on line level in data base although wht code displayed and saved in inv. workbench.

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