I have configured all the necessary basic data to use the withholding table for tax calculation. But the problem is when I am doing any partial payment to a supplier invoice, on first payment it deducts full tax on invoice based on withholding table but when i do the second payment for the rest partial amount it deducts tax again.
It would be great if anyone knows solution for this problem or any way around
Best answer by jabous
Sorry for the late response, but I think you need to create a Support Case and have someone in Support test this in core. I used a Sales Tax Company, not Mixed. I used 2 tax codes on my order:
- WHT tax code
- Calculated tax code (Vat)
R&D only fixed my specific set-up with Bug ID# 155368. So I think you should log a case with IFS Support and have them test in core. It could very well be a bug.