Payables and Cash Management - EBS (MOSC)

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Can we calculate WHT code on aggregated invoice totals for a supplier

edited Jul 17, 2018 5:02AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
We want to create a WHT code which is applicable on the aggregated invoice totals for a supplier from the YEAR start date. For example if our YEAR starts from JULY 2013, we are entering payables transaction in  in DEC 2013, if the accumulated total (JULY-DEC) of the invoices from a particular  supplier is more than 25,000 then this rate is applicable.If the total is less then 25,000 withholding tax is not applicable.
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