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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Leah Ju Microsoft Employee on at

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Hi Partner,

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

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Community member 2 on at

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Hi Leah Ju,

We are using Dynamics 365 Finance and operations.

And enabling global withholding tax.

Thanks

Chandra

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Leah Ju Microsoft Employee on at

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Hi Partner,

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

Finance forum (dynamics.com)

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Martin Dráb 237,795 Most Valuable Professional on at

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Moved from D365 general forum to the Finance forum.

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BillurSamdancioglu 19,703 Most Valuable Professional on at

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Hi,

How you may solve this issue is to create new tax code with negative sign ;)

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