Payables and Cash Management - EBS (MOSC)

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Can any one explain how to cancel the WHT Invoice and system generated AWT Invoices

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi all,

We have created an Standard invoice with WHT is enabled for that supplier, AWT is created after the standard invoice is validated and WHT is deducted from that Standard Invoice and the Standard invoice is paid.

Now we see that the WHT is unknowingly applied for this supplier and we need to cancel this invoices, Payments and its corresponding AWT Invoice.

Please any one explain when we cancel the standard invoice what will be the impact.

It is very critical, please do help me on this clarification.


Regards,

CM

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