Hello Friends, while posting a vendors Inv. WHT amt can be
automatically calculated or we have to give manually.

Answer Posted / srinivasulu k

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

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is High value sale?

1916


In asset accounting what are the organizational assignments?

1013


What is a payment block? : fi- accounts payable

712


Explain year closing in fi-aa? : fi- asset accounting

683


How does group chart of accounts differ from operating chart of accounts?

688






What is open line item management?

627


What is a fiscal year variant ?

633


Is it possible to assign a cost center to multiple cost center group? : cost center accounting

588


General Ledger Process flow

3730


Explain managerial closing. : fi- general ledger accounting

616


What is the difference between business area and profit center?

662


What do you understand by variance calculation in period end closing? : cost center accounting

590


What are all the major components of a chart of accounts?

574


How do you open a new fiscal year in the system?

608


can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance

1557