Withholding Tax is not calculated after validate invoice
Hi, I have a big problem, when I validate invoice, withholding tax is not calculate, I have any error. I have done all setup in payables options and i have created a withholding group and activate the option at site level for supplier.
I have done this:
1.- activate the option "use withholding tax" on payables options , At Invoice Validation Time
2.- Create Withholding Invoice" = "At Invoice Validation Time
3.- create a withholding group
4.- create tax code
5.- create supplier like tax authority and it is active
6.- allow withholding tax at supplier level and site lvel
after this, i have created an invoice but this not working. This issue occurs with all suppliers