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Prepayment with witholding Tax (V.5 Sp1)
Aukiko
Member Posts: 3
Hi All,
Could you please advice me in case prepayment with witholding tax? My case is when I posted prepayment invoice, I checked tax calculation at posted invoice by F9. I found, system not calculate WHT then when I payment don't have WHT also.
Could you please advice me in case prepayment with witholding tax? My case is when I posted prepayment invoice, I checked tax calculation at posted invoice by F9. I found, system not calculate WHT then when I payment don't have WHT also.
0
Comments
Thank you for your reply. Now we use NAV Version 5 SP 1 and I think this is standard NAV. I'm not sure the calculation WHT not include on prepayment function or not. Please kindly advice me.
Remark: I had attached the calculation of WHT on normal case and prepayment case.
Thank you..