Manual AP Credit Memo- Need to change Withholind tax Liable to YES

Hi ALL
We created Manual AP Invoice for a supplier  ( Service Type) and there should be a witholding tax involve.
When we tried to change the withholding tax from NO to YES, we cannot seem to edit the Field.
We already check the Business partner Master data. The BP we use has a default wihlding tax already.
We already closed SAP B1 and record the same transaction hoping that we need to refreash the set up before we can edit the Wiholding tax from NO to YES
Can anyone tell me if we can change the Withholding tax liable field from NO to YES if we create manual AP Credit Memo? Is yes how?
We are currently using 2005B PL 43
Regards,
Amy

Hi,
Following points may be helpful regarding your issue :
>A credit memo which is not based on an invoice is not liable to WT.
>In a credit memo which is based on an invoice, the WT amounts will be taken from the invoice.
>You can change the WT amount in the Credit Memo only if the invoice is not closed or parially closed.
>You cannot choose a WT code that is not related to the invoice.
>In addition, the WT amount cannot be higher than the WT amount in the invoice.
Hope it helps.
Kind Regards,
Jitin
SAP Business One Forum Team

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