WHT Cancelation Issue

The Withholding Tax Report for we generated through oracle on a monthly basis indicates the amounts deducted from payments as Withholding Tax.

This report is submitted to Inland Revenue along with the payment as a breakdown of the amount.

Due to various reasons we receive request to cancel the cheques issued in previous months after deducting the Withholding Tax

In EBS 11i the cancellations are also shown in the same day that the payment is entered not the day  the cancellation was done,

Therefore the cancellation of the previous month invoice in the current month is not shown in the current month report as an amount to be deducted as an over payment. Instead it is shown as a deduction in the previous month report. As such it changes the WHT Report of the month in which the cancelled payment is entered.