AP withholding tax extract:
Posted: Tue Aug 26, 2008 6:36 am
Hi,
I created an invoice, for that particular supplier i have attached a WH tax group in R12. Then when the W/H Tax invoice is auto-created, i validated both the standard and W/H Invoice and accounted and transferred the entries to GL. Then I run the AP withholding tax extract (Standard program in R12).... But, no records gets picked. Ideally the withholding invoice details should be fetched. Can anyone tell me what exactly I have missed here??.. Very quick replies will be helpful. Thanks..
I created an invoice, for that particular supplier i have attached a WH tax group in R12. Then when the W/H Tax invoice is auto-created, i validated both the standard and W/H Invoice and accounted and transferred the entries to GL. Then I run the AP withholding tax extract (Standard program in R12).... But, no records gets picked. Ideally the withholding invoice details should be fetched. Can anyone tell me what exactly I have missed here??.. Very quick replies will be helpful. Thanks..
