wrong withholding tax for customer during payment received
i have done the necessary customization and maintain customer master accordingly to get withholding tax automatically. but system considering wrong base amount to calculate the withholding tax for customer during payment received. please consider following example:-
Invoice amount - 100000
Sales tax - 10% which is 10000 (appex amount)
in above example, system should calculate withholding tax on amount 90000.00 (100000-10000). but system calculating withholding tax on 100000.00 which is wrong and leading to tax on tax situation.
in case of vendor, system reaction is perfectly OK.
please revert with your suggesation to resolve the problem.