Hi Team,
Which Posting Control should I use to connect the Tax codes having Tax Type = Tax Withhold for Supplier Tax Withholding.
Thanks,
Rakesh
Solved
Which Posting Control can be used for Supplier Tax Withholding
Best answer by Shehan Almeida
Hi,
Guess below screen print would help.
Shehan Almeida.
This topic has been closed for replies.
+18Hi,
Guess below screen print would help.
Shehan Almeida.
+11You can try PP48 or PP49.
Best Regards,
Sachin
More detailed explanation:
If in company setup, checkbox “Post preliminary withholding tax” is checked OR tax method “Invoice entry” is selected for WHT tax code, PP48 posting control is in use (technical U voucher is booked when supplier invoice is posted on I voucher).
If tax method “Payment” is selected for WHT tax code, PP49 is in use during invoice payment. If in such a case “Post preliminary withholding tax” is checked, at invoice payment preliminary PP48 entry is reversed and PP48 entries are not included in tax ledger reports.
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