Withholding configuration setup at receipt from customer level

Hi
This is regarding the WHT configuration setup
when customer deduct TCS and pay the amount, i have configured all the necessary steps
while invoice level, WHT function is working, but not at receipt entry level
suggest me on this what suppose to do
Regards
Govind
Edited by: Govinda Avula on Apr 29, 2008 3:16 PM

Hi,
Generally you can use the same tax types and codes for customers as the vendor. But i would advice you to have the tax codes seperate so that when you assign accounts for posting, you can assign different GL accounts as per the tax codes.
Note: one issue i faced in using withholding taxes for customers were the differences in the tax deducted by SAP and the tax deducted by the customer. In SAP we might round it off but the customer might not do so. Then you have a problem trying to reconcile the right amount especially when the customer makes a payment against more than one invoice.
Hope this helps.
Thanks and Regards,
Anit

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PrelimVal
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KG
18,841.59
4,798.81
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