Hi Expert,
I have a problem whith Withholding tax when I make a Invoice from Real Estate.
On the detail of the conditions tab of the RE Contract, I add a Withholding tax on Terms Tab, and then, when I Post the contract only calculate Withholding tax when the conditions type amount is greater than $100. In other words, when the conditions type amount is lees than $100 the Withholding tax is not calculated.
On these case the conditions type amount is $17 and the Withholding tax is 1%, then, the amount calcutated should be $0,17.
When I make this invoice from FB60 Transactions this Withholding tax is calculate correctly.
How I can do to the system calculate this Withholding tax when the conditions type amount is less than $100???? or, how can I totalize all conditions types to the Withholding tax before post.??
Please Help me.
Thank
