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Re: Changing Withholding Tax code in customer master

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hi

You Have 2 options ,

 

1) Either change S3 to S6

or

2) Untick 2 Liable check box for S3 and enter new Line for S6 . This will help you find the changes .

 

One more thing Please make sure that There is no Open Item for customer in FBL5N so that system does not recalculate the WHT for pending Item .


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