WithHolding Tax deduction during vendor Invoice posting

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Hello Experts,

This is for Europe region.We have a requirement to post the Withholding tax during the vendor invoice posting.
The system calculates the withholding tax during invoice posting.
But the withholding tax posting is getting posted only during the settlement of the vendor payment journal as per standard.

The requirement is to post the Withholding tax at the time of vendor invoice itself and it shouldn’t deduct the tax at the time of settlement.

It has to work similar to Indian localization.

We are looking for technical support if this can be achieved through customization.

Regards

Chandra

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BillurSamdancioglu 17,153 Most Valuable Professional on at

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WithHolding Tax deduction during vendor Invoice posting

Hi,

How you may solve this issue is to create new tax code with negative sign ;)
Martin Dráb 231,833 Most Valuable Professional on at

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WithHolding Tax deduction during vendor Invoice posting

Moved from D365 general forum to the Finance forum.
Leah Ju Microsoft Employee on at

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WithHolding Tax deduction during vendor Invoice posting in D365 FO

Hi Partner,

If so, you need post the question in the following forum for further help:

Finance forum (dynamics.com)
Community member 2 on at

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WithHolding Tax deduction during vendor Invoice posting

Hi Leah Ju,

We are using Dynamics 365 Finance and operations.

And enabling global withholding tax.

Thanks

Chandra
Leah Ju Microsoft Employee on at

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WithHolding Tax deduction during vendor Invoice posting

Hi Partner,

Could you tell me what app you are using in Dynamics 365?