With holding tax issue

[Former Member]

Hi All,

The issue here is vendor master data flagged with WHT liable and in the contract master data user forget to maintain WHT and didn't assigned to conditions.

After running RERAPP, the FI document getting generated with WHT flagged i.e. updated Tax type but keeping tax code blank

And when invoice is went for payment, system stopping from processing and giving below error message.

How to solve this.

Is is possible to main WHT as mandatory in Contract master, if so what is the process, please provide step by step.

Regards

Krishna

[Former Member]

Hi Krishna,         

The solution is simple that you reverse the entry by RERAPP and then update WH tax data in the contract master as well.

With the enhancement only its possible to make that WH tax data as a mandatory field.

Regards,
Siddharth Khandelwal