WHT Borne by Company and Charged to Projects Costing
Kindly refer to the Word attachment first.
As shown in the attachment, I am currently manually creating a Withholding Tax (WHT) expense line on the invoice.
I would like to know how this WHT expense line can be generated automatically and charged to Project Costing?
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What is the recommended best practice in the P2P process and Oracle Projects Costing for handling scenarios where the supplier is paid the full invoice amount, and the Withholding Tax is absorbed by the company, treated as an internal expense and charged to the project?