Hi Revan,
As I said, remove the with holding tax code for payment in the vendor master. Then at the time of invoice posting it will default only invoice w.h.code.
Regards,
Mukthar
↧
Channel:
SCN: Message List
X
Are you the publisher?
Claim or
contact us
about this channel.
X
0
Channel Details:
- Title: SCN: Message List
- Channel Number: 23367014
- Language: English
- Registered On: July 10, 2013, 3:45 am
- Number of Articles: 8623
- Latest Snapshot: July 18, 2016, 5:56 am
- RSS URL: http://scn.sap.com/community/feeds/messages?rssusername=albertico
- Publisher: http://scn.sap.com/index.jspa?view=discussions
- Description: Most recent forum messages
- Catalog: //message4914.rssing.com/catalog.php?indx=23367014
© 2025 //www.rssing.com