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
This topic has been closed for replies.
+19Hi,
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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