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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How to enables Withhol...
Finance | Project Operations, Human Resources, ...
Answered

How to enables Withholding Tax configuration and setup in GL. for Vendor tax transaction in Dynamics AX 12 R2

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Posted on by Maroof Ibrahim 55

HI Guys

I want to enable a complete Withholding Tax setup in GL modules,  currently, I can just see in my GL setup

- withholding tax code

-withholding tax group

pastedimage1629364266186v1.png

I want to enable complete withholding setup in my systems like the standard below.

pastedimage1629364341016v2.png

is there any specific configuration required for enabling these setups?

please help I shall be very thankful for your kind assistance.

Thanks,

Regards

  • Verified answer
    Maroof Ibrahim Profile Picture
    Maroof Ibrahim 55 on at
    How to enables Withholding Tax configuration and setup in GL. for Vendor tax transaction in Dynamics AX 12 R2
    this issue was related to the localization in AX 2012 R2, my region was PAK for Item WHT. I just created new legal entiy with dfferent region that have available item WHT. 
     
    Issue was resolved
     
    Thanks
  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: How to enables Withholding Tax configuration and setup in GL. for Vendor tax transaction in Dynamics AX 12 R2

    Hello Maroof,

    Have you been able to get this issue resolved in the meantime or do you need any other help from the community?

    Best regards,

    Ludwig

  • Suggested answer
    Prem Kumar Bachu Profile Picture
    Prem Kumar Bachu 3,418 on at
    RE: How to enables Withholding Tax configuration and setup in GL. for Vendor tax transaction in Dynamics AX 12 R2

    Hi Maroof,

    Did you activated withholding tax in General ledger parameters? Tax setups differs country to country based on localizations, consider this in your comparison.

    Regards,

    Prem

  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,484 Most Valuable Professional on at
    RE: How to enables Withholding Tax configuration and setup in GL. for Vendor tax transaction in Dynamics AX 12 R2

    Hi,

    You need to enable the feature from feature management.

    Check the blog I wrote on this, community.dynamics.com/.../new-feature-global-withholding-tax-in-msd365-fo

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