Customer Withholding PP78

Hi,

Please create a customer payment for the invoice you have already created. Then post the vouchers to GL. You will notice that PP78 posting type has been fetched in the B/N type vouchers (with function group B- Customer payments received).

Best Regards,

Yoshini

Yoshini,

I was thinking that the PP63 is for payment part

what is the difference use between PP63 and PP78?

Thanks

For information,

I ve checked  PP78  will be used at the posting invoice

The PP63 will use on customer payment

It is ok

Thanks

Hi Ines,

Please refer to the screen prints below. I think it will clear your query. 

In my previous reply, it should be corrected as PP63.

1.Create a customer invoice with tax withholding.

2.Next go to customer analysis window>Query by the customer id & and the invoice no.

3.Click RMB on invoice line>Payments per invoice>Copy the B type voucher no.

4.Go to voucher entry>Query by the voucher no

You will noticed that the PP78 posting type has been fetched.

5.Next go to customer payment window>Create a customer payment 

6.Go to voucher entry >Query by the voucher no

You will noticed that the posting type PP63 has been fetched.

Hope this will help you too. :)

Best Regards,

Yoshini

Thanks Yoshini

Hi Yoshini,

I have well the PP78 at customer invoice posting 

But at the moment  customer payment posting, I dont have like you the PP63

how have ou set up the taxe code ( I ve set in invoice entry) 

invoice posting part OK

customer payment part 

Thanks Yoshini

Hi Yoshini

osrry 

but I see that you used the payment in advance  (pp11), at each moment you used it?

Thanks