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At the thick client if an vendor is marked for withholding taxes, on creation of an invoice Dynamics GP pops a confirmation question whether the document is withholding document. If answered yes the with holding rate is populated in the invoice.
Now refering to the eConnect Schema, I dont see nodes for with holding taxes...
Can any one confirm that as of now eConnect does not support withholding taxes.
Thanks
Sanjay
Hi there are no econnect nodes that I found for handling the withholding.
our main AP integration was using GP integration tool smartconnect
In the end I used some custom code and logic using
This was added to the procedure [dbo].[taPMTransactionInsertPost]
If certain field criteria were met in PM00200 then I set per each invoice
PM10000.PPSTAXRT from the PM00200.PPSTAXRT ( the correct WHT tax rate from the vendor master)
PM10000.APPLYWITH = 1 ( to flag that this transaction should have withholding applied)
I'm not sure on your level of development but this should only be done initially in the development environment by an experienced GP developer
and extensively tested before deployment to production
hopefully this will help you
A withholding tax is an amount that an employer withholds from employees' wages and pays directly to the government. ... It also is a tax levied on income (interest and dividends) from securities subway gift card balance owned by a nonresident alien, as well as other income paid to nonresidents of a country.
Hi Sanjay , I know this is 10 years after you asked , I'm looking into this same issue now on GP2015 R2
on the offchance did you find a solution to your issue.
I can only think that this could be handled with a econnect post process stored procedure that would be included in the XML document , but it would require some custom code for sure
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