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Microsoft Dynamics GP (Archived)

eConnect - With holding payable document.

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Posted on by 214

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 

 

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  • leeg Profile Picture
    leeg 20 on at
    RE: eConnect - With holding payable document.

    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

  • vc123 Profile Picture
    vc123 5 on at
    RE: eConnect - With holding payable document.

    Hello LEEG, I am looking into this question as well. Were you able to confirm whether eConnect can support tax with holding?

  • Legg47 Profile Picture
    Legg47 5 on at
    RE: eConnect - With holding payable document.

    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.

  • leeg Profile Picture
    leeg 20 on at
    RE: eConnect - With holding payable document.

    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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