withholding tax is not calculating

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erp11
Posts: 20
Joined: Sat Dec 12, 2009 6:41 am
Location: India

withholding tax is not calculating

Post by erp11 »

Hi every one

we are working in 11i (11.5.10.2)

In AP withholding tax is not calculating for the invoice.
I have verified the setups but every thing is fine.
But why withholding tax is not calculating.

Another thing is we have VAT also.

so If we have taken VAT while entering invoice, withholding tax is not calculating . If we enter invoice without VAT then withholding tax is calculating.

Can any one provide me the solution.

Thanks in advance.
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shaikjohnpasha
Posts: 74
Joined: Tue Jul 10, 2007 10:02 am
Location: India

Post by shaikjohnpasha »

Can you please explain the setups that you have done.

Regards,
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