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Question

Customer Tax Withholding (PP78/IP2) uses Tax-Rounding-Level Line - Company is set to Total

  • March 3, 2022
  • 0 replies
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Hello,

 

has anyone already had the issue that the value of the PP78/IP2 Posting for the Tax Withholding at invoice entry is calculated based on the calculation with tax-rounding-level LINE, even the customer is set to “based on company” and the company is set to “Total-Level”?

 

This is resulting in some cases to differences between the withheld tax and the real tax-amount.

 

This is happening in an APPS10 GET UPD8 environment and is reproducable.

 

Thanks

Alex

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