Answer / tapan

hi all
fristly we have to know if we purchase goods & services from a vender that time we posting a vender invoice.so we have put invoice amt manually including freight charges,taxes.

Answer / simha

Dear Tapan, Thanks for ur response. Actually my question is,
for services vendors inv. posting, the Withholding Tax amt
has to be entered manually or the system will calculate
automatically.

Answer / srinivasulu k

while posting invoice WHT will calcuate automatically, if you assiged wht country and tax type and code in vendor master.

Answer / dheeraj sachdev

In my experience, it needs to be manually calculated.
However, this is not acceptable from user perspective and
could anybody tell me how this can be automated? Thanks

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