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Financial - JDE1 (MOSC)

Withholding Tax in Accounts Payable

Nov 28, 2016 9:19AM edited Dec 6, 2016 4:00AM in Financial - JDE1 (MOSC) 1 commentAnswered ✓

Hello All,

I defined Withholding tax information to Supplier master. But i want to modify it when i create a voucher. I want to revise percent.

How can i do it?

Regards,

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