W.H.T Deduction FBCJ

[former_member220526]

Hi,

We are unable to deduct W.H.T on vendor payment through FBCJ. W.H.T is assigned in vendor master but when we make the payment to vendor through FBCJ tax is not being deducted. can someone please share the settings for this with me.

Regards,

[Former Member · Accepted solution]

Hi Faizan,

Have you created a business transaction for Vendor posting in FBCJC2?

Once you have done this, you need to go to FBCJ and run the cash journal.

Enter the Vendor in the line item for whom you are making the payment

You also need to ensure that the WHT tax type and tax code are maintained in vendor master.

Please keep in mind that the WHT type is WHT type for Payment Posting

Hope this helps

Best Regards

PG

[former_member220526 · Accepted solution]

Hi Pu Gu,

Some settings were missing which i updated. thank you so much for your help and support.

Regards,

[Former Member]

Hi,

Did you correctly select the WHT code in FBCJ? If not WHT code is entered, then no WHT amount will be calculated.

Best regards,

Jimmy