hi,

need some advice, i'm want allocate withholding tax for advance payment, i have tick the include tax for advance payment and receipt under cmg

but however when i try to set the ledger to use in posting data for tax code, is still been grey out, what else i have miss out ? thanks


regards
Lex

Please check Implemented software Components session where With holding Tax & Social contribution check box is ticked under tab Concept.

Hope this would resolved your problem

Regards
Bhupendra Bhatt

Please check Implemented software Components session where With holding Tax & Social contribution check box is ticked under tab Concept.

Hope this would resolved your problem

Regards
Bhupendra Bhatt

Is already ticked, still trying.

Dear Lex,

Please Check the ledger a/c in financial business partner group for Gross advance payment & Net Advance Payment. if the ledger a/c was not defined then please define it & check it again.