PAYABLES WITHHOLDING PROCESSING

Hello,

We are on Financials 9.0 through Bundle 35.  We have been creating/paying/posting vouchers all year long with the incorrect withholding settings.  We would like withholding amount to exclude freight, exclude sales tax, and deduct the discount amount.  We ran all year with the following settings:

Apply Net, Apply Freight, Apply Misc Chg = Checked On

Apply Sales Tax, Apply Excise Tax, Apply Discount, Apply VAT = Checked On

With the settings above, here is an example of how the data looks:

PYMNT_VCHR_WTHD.WTHD_BASIS_AMT = 150.49

PYMNT_VCHR_WTHD.ORG_WTHD_BASIS_ENT = 193.49

VOUCHER.GROSS_AMT = 205.10

VOUCHER.MERCHANDISE_AMT = 180

VOUCHER.DSCNT_AMT = 3.60