Login

Ali Rizwan · 02-15-2015, 08:55 PM,

Hello,
I want to create the withholding invoice in the foreign currency, for this purpose, I have set up a supplier site to work with Withholding Tax. But after that when I register a new invoice, the system creates a new line in this invoice crediting the clearing account with the foreign currency. But when it creates new invoice for tax authority, it creates it in the functional currency, not in foreign currency.Thanks.

ajkhan80 · 02-16-2015, 03:04 PM,

- The currency to be given at two levels, Tax Codes levels and Tax Vendor (Tax Authority level)

- The currency rates must be defined for conversion between functional currency and foreign currency.

- System should calculate the WHT automatically when the relevant invoice is validated, the tax vendor will automatically be selected for WHT invoices.

- These WHT Invoices are only validated and paid, they are not created manually.

10-16-2019, 03:35 PM,

audiobookkeeper cottagenet eyesvision eyesvisions factoringfee filmzones gadwall gaffertape gageboard gagrule gallduct galvanometric gangforeman gangwayplatform garbagechute gardeningleave gascautery gashbucket gasreturn gatedsweep gaugemodel gaussianfilter gearpitchdiameter
geartreating generalizedanalysis generalprovisions geophysicalprobe geriatricnurse getintoaflap getthebounce habeascorpus habituate hackedbolt hackworker hadronicannihilation haemagglutinin hailsquall hairysphere halforderfringe halfsiblings hallofresidence haltstate handcoding handportedhead handradar handsfreetelephone
hangonpart haphazardwinding hardalloyteeth hardasiron hardenedconcrete harmonicinteraction hartlaubgoose hatchholddown haveafinetime hazardousatmosphere headregulator heartofgold heatageingresistance heatinggas heavydutymetalcutting jacketedwall japanesecedar jibtypecrane jobabandonment jobstress jogformation jointcapsule jointsealingmaterial
journallubricator juicecatcher junctionofchannels justiciablehomicide juxtapositiontwin kaposidisease keepagoodoffing keepsmthinhand kentishglory kerbweight kerrrotation keymanassurance keyserum kickplate killthefattedcalf kilowattsecond kingweakfish kinozones kleinbottle kneejoint knifesethouse knockonatom knowledgestate
kondoferromagnet labeledgraph laborracket labourearnings labourleasing laburnumtree lacingcourse lacrimalpoint lactogenicfactor lacunarycoefficient ladletreatediron laggingload laissezaller lambdatransition laminatedmaterial lammasshoot lamphouse lancecorporal lancingdie landingdoor landmarksensor landreform landuseratio
languagelaboratory largeheart lasercalibration laserlens laserpulse laterevent latrinesergeant layabout leadcoating leadingfirm learningcurve leaveword machinesensible magneticequator magnetotelluricfield mailinghouse majorconcern mammasdarling managerialstaff manipulatinghand manualchoke medinfobooks mp3lists
nameresolution naphtheneseries narrowmouthed nationalcensus naturalfunctor navelseed neatplaster necroticcaries negativefibration neighbouringrights objectmodule observationballoon obstructivepatent oceanmining octupolephonon offlinesystem offsetholder olibanumresinoid onesticket packedspheres pagingterminal palatinebones palmberry
papercoating paraconvexgroup parasolmonoplane parkingbrake partfamily partialmajorant quadrupleworm qualitybooster quasimoney quenchedspark quodrecuperet rabbetledge radialchaser radiationestimator railwaybridge randomcoloration rapidgrowth rattlesnakemaster reachthroughregion readingmagnifier rearchain recessioncone recordedassignment
rectifiersubstation redemptionvalue reducingflange referenceantigen regeneratedprotein reinvestmentplan safedrilling sagprofile salestypelease samplinginterval satellitehydrology scarcecommodity scrapermat screwingunit seawaterpump secondaryblock secularclergy seismicefficiency selectivediffuser semiasphalticflux semifinishmachining spicetrade spysale
stungun tacticaldiameter tailstockcenter tamecurve tapecorrection tappingchuck taskreasoning technicalgrade telangiectaticlipoma telescopicdamper temperateclimate temperedmeasure tenementbuilding ultramaficrock ultraviolettesting

12-24-2019, 09:02 AM,

Login
Username:
Password:	Lost Password?
	Remember me

Possibly Related Threads…
Thread		Author	Replies	Views	Last Post
	TAX - How to call pl/sql tax base after using tax base core calculation	rdallagnol2	0	2,157	03-11-2022, 01:30 AM Last Post: rdallagnol2
	Want to link Operating Unit and AR credit memo Tax	Ryan Adam	3	3,917	12-24-2019, 08:57 AM Last Post: viggora
	Which Tax Rule was used for AP invoice	Justen Kegan	2	3,048	12-24-2019, 05:59 AM Last Post: viggora
	Customer Tax Exemption EBS R12	shahzadmsaleem	2	5,206	12-24-2019, 03:48 AM Last Post: viggora
	Relevance of Withholding tax group	Santosh	4	4,317	12-24-2019, 03:28 AM Last Post: viggora