on 09-07-2014 11:50 AM
Dears
When the user is entering a foreign currency supplier invoice, the withholding tax base amount in foreign currency is not picking up. Only the base amount in local currency is displayed. After this, when the user gives the base amount in Foreign Currency field, no withholding tax is calculated.
Is this the standard behavior ? Why cannot system automatically treat the invoice amount as the base for withholding tax ?
Hi Nikitha,
Does the invoice amount is greater than the threshold limit of the w.h.code? Please check and let me know.
Regards,
Mukthar
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Hi,
Pls. check whether the exchange rate type has been assigned to W.tax type for the currencies in question.
Cheers,
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Hi Nikitha,
I tried posting an invoice in currency other then co. code currency, but the WT amount is getting calculated perfectly.
also checked vendor with foreign curr recon account. the WT is working for that also
Can you please share the screen shot of the transaction where after changing currency you are not getting the values picked up for WT
May be i have not understood your questions
Regards
Pragya
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