Incorrect Journal payment
Hii,
I have some problem with journal payment. There is incorrect journal for payment when invoice have a withholding tax.
Case :
Invoice Journal >>> Expense 100
Liability 91
Withholding tax 9
Journal Payment >>> Liability 100
Bank 100
Journal payment above is Incorrect, the correct one for Journal payment it's should be like following :
Journal Payment >>> Liability 91
Bank 91
I already apply patch bellow :
Patch 9911823
Patch 9356460
Patch 9257606:R12.AP.B
Patch 9670808:R12.AP.B
But it didn't solved the issued. can somebody advice for this issued???