This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
How can we distribute the withholding tax. case is that i have a invoice of RS 1000. i want to apply tax on RS 600 and not applying Tax on RS 400 is it possible if it is possible tell me what should i do for it.
Create 2 distributions of 600 and 400 each and attach Withholding Tax
group to only first line. Don't attach at line 2 . This will create withholding tax only for 1st line.