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Withholding Tax for Customer

Former Member

‎05-23-2014 5:59 AM

0 Kudos

Dear All

I have configured the with holding tax for customers. The condition type is maintained and the witholding tax is showing in F-28.

But for the old invoices I am not able to view the withholding tax information. Do we have any way of updating the old invoices so that the amount shows in F-28.

2 REPLIES 2

Former Member

‎05-23-2014 9:16 AM

0 Kudos

Hi,

I´m afraid you can´t have calculated a new condition for your already billed invoices. Only solution would be cancelling and billing them again ensuring correct validity of this new condition and running a new pricing when invoicing them..

Regards,

JM

Former Member

‎05-24-2014 11:15 AM

0 Kudos

hiiii Adithya... i can't be as the new condition type would be used in billing document which are already posted.... sooo solution would be cancelling the billing it again with new condtion type created and running the whole cycle again.. hope it helps... <Text removed by Moderator, for begging points>...

Regards

Abhay

Message was edited by: Jyoti Prakash