Payables and Cash Management - EBS (MOSC)

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Withholding Tax is not calculated after validate invoice

edited Nov 15, 2014 10:01AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered


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

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