Hi,
I have an error related to the lack of this type, which is about Tax Currency Loss. What should I do if I do not want to define such a type?
In some of the companies I work with, I have this error when posting manual supplier invoices include whithholdings.
What whithholding tax settings does my company need to avoid such an error?
Hi
Usage of PP61 (Tax Currency Loss) is the standard functionality for withholding tax.
When the tax currency exchange rate is different to the invoice currency exchange rate, PP61 posting will be created if the net result is a realized currency loss at the time of the payment.
BR/Janith
As Janith explained, you should disable specific currency rates for tax in company master setup to avoid tax currency differences. They are unavoidable if specific currency rates for tax are in use.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.