Payables and Cash Management - EBS (MOSC)

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When to Start WHT

edited Jul 20, 2010 7:28AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered ✓
Hi Everyone, Whenever (R12)AP Inv. Payment exceeds certain fixed amount (US State Withholding Tax - say $800), then we want WHT (say Rate 5%) $40 to be applied. What is best possible way to achieve it.

i.e until AP Inv. payments for certain supplier are less than $800 then WHT should not be applied, but once payments amount more than $800 then WHT should start creating WHT lines.

(R12 AP>setup>Tax>Codes) Amount Range scenario is not working for some reason, may be I'm doing differently.

WHT tax is working but I want this get kicked in once Invoice payments started reached (say $800) BUT not before that.

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