Financial - JDE1 (MOSC)

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AP withholding tax processing for multiple rate

edited Feb 3, 2016 4:01AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hi,

We see that in order to run R40580, it is required to setup witholding perentage at supplier master. Is there a way to setup for AP withholding tax process for more than one withholding percentage for one vendor? As user has procurement to a vendor for different types of service/product which are subject to different withholding tax rate.

Thanks,

Nick

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