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9Hi everyone,
Attempting to get Withholding Tax to automatically deduct at the point of settling accounts payable invoice. At the point of marking the invoice for settlement, the expectation that the 'blue banner' would pop like this example:
Having checked all the following set-up as follows:
- Turned on Global Withholding Tax from feature management
- Set up Withholding Tax Authority
- Set up Withholding Tax Settlement period
- Set up Withholding Tax Ledger Posting Group
- Set up Withholding Tax Codes
- Set up Withholding Tax Groups
- Set up Item Withholding Tax Groups
- Set up Minimum invoice amount in General Ledger Parameters>Withholding Tax page
- Set Vendor to Calculate Withholding Tax field to “Yes” along with selecting Withholding Tax Group
- Set Item Withholding Tax Group against Released Products.
The estimated Withholding Tax can be seen successfully on the Purchase Order.
I am able to manually get the Withholding Tax to apply on the following route Vendor Payment Journal>Settle Transactions>Mark Selected>Click Withholding Tax tab>Click New>Apply Witholding Tax code. At this stage the Withholding Tax is applied and deducted. However due to volume of transactions and to ensure compliance it is preferred that this should operate automatically based on the configuration.
Any ideas on why this will not automatically deduct at point of settlement?
Many thanks in advance for any advice.
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