Topics started by Rashmi Ruth

2 Topics

Rashmi Ruth
Sidekick (Employee)
Rashmi RuthSidekick (Employee)
asked in Finance (Financials)

Different values for Tax_Base _Curr and Tax_Base_Dom

Hi all, Does anyone know why the ‘Tax_Base_Curr’ and ‘Tax_Base_Dom’ values can turn out to be different (even when the accounting currency and transaction currency are the same) when doing an offset payment with two customer invoices. Has anyone else faced such an issue (in the GET environment – with no specific localization)? Many Thanks!Kind Regards,Rashmi

2
Rashmi Ruth
Sidekick (Employee)
2 years ago
Rashmi Ruth
Sidekick (Employee)
Rashmi RuthSidekick (Employee)
asked in Finance (Financials)

Withholding tax RMB option not available when invoice net amount is zero

Hi,When the ‘net amount’ in the invoice line is zero, in a manual supplier invoice where supplier’s withholding tax/reporting set up switched on, the withholding tax option does not come up when we RMB the line. Seems like this is the normal functionality (CORE). However, is there any way for this RMB option to be enabled by changing any basic setup? Kindly let me know.Thank you!Kind Regards,Rashmi

0
Rashmi Ruth
Sidekick (Employee)
2 years ago

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