WITHOLDING TAX CALCULATED WRONGLY

[99jq99]

Dear Pros....

We want Oracle to APPLY Witholding tax at Payment time and create withholding invoice at payment time

Following is our setup:

In Payable Options window: Witholding Tax Tab

Use Witholding Tax = Check

Allow Manual Witholding = Check

Witholding amount basis:

Include Tax amount = Check

Apply Witholding Tax:

At Payment Time = Check

Create Witholding Invoice :

At Payment Time = Check

Total Invoice Amount to be processed = 100

Our desired result should be the following double entry

@ Invoice entry time

DR Expense 100

Cr Liability 100


@ payment time