hello all,
I need to create a Miscellaneous Operation journal with two vendor type lines for the following reason:
Invoice 1000 EUR
We must proceed to the payment of 90% of the invoice amount and block the 10% in guarantee withholding, we are required to:
Create an OD with two supplier type lines:
Payment 900 EUR with application of withholding tax.
At the time of release of the withholding tax, and to ensure the application of withholding tax on the amount of the guarantee withholding, we are required to:
Create a Miscellaneous Operation with two supplier type lines:
A line with the amount blocked in the debit box, and with the STD validation profile: to cover the rest of the invoice
A line with the amount blocked in the credit box, and with the guarantee withholding validation profile: to proceed with the payment.
In order to ensure the calculation of withholding tax, we must put an invoice number in the invoice field. On the other hand, the indication of invoice number blocks the validation of the journal by the error:"'There can be only one vendor transaction per voucher."
tnhx
