Skip to main content
Question

Customer Tax Withholding (PP78/IP2) uses Tax-Rounding-Level Line - Company is set to Total


Forum|alt.badge.img+5

Hello,

 

has anyone already had the issue that the value of the PP78/IP2 Posting for the Tax Withholding at invoice entry is calculated based on the calculation with tax-rounding-level LINE, even the customer is set to “based on company” and the company is set to “Total-Level”?

 

This is resulting in some cases to differences between the withheld tax and the real tax-amount.

 

This is happening in an APPS10 GET UPD8 environment and is reproducable.

 

Thanks

Alex

This topic has been closed for comments

Cookie policy

We use cookies to enhance and personalize your experience. If you accept you agree to our full cookie policy. Learn more about our cookies.

 
Cookie settings