Payables and Cash Management - EBS (MOSC)

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11i - Payable Query on AWT calculation on Credit Memo

edited Sep 7, 2011 8:55PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi

Can anyone explain, how to setup withholding tax codes to calculate AWT on Invoice and Credit Memo?

I am assuming following three taxes to be in one AWT Group:

Example:

Witholding Tax Group Name = "Con-Cess-CTax"

this includes following Tax codes:

Con = 3%

Cess= 2%

CTax=1%

Is a tax code required to have amount range required to be negative ? OR Rate required to be negative?

Need urgent help

Thank you

Shanks

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