Some of our suppliers send our AP team invoices in advance, such that we have an invoice dated 06/01/2021 on 05/25/2021. Normally our AP team has to wait to enter the invoices until the Doc. Origin Date (BPRDATVCR), or else they receive the error below…
Hi,
I setted up the whithholding retention management on X3 V12 (GESRTZ), created a new retention tax, marked the company for retention and associated the retention to the supplier.
When I create a new supplier BP invoice for that supplier, in the…
We are post an invoice through AP – AR Accounting module à Invoice à Supplier BP Invoice which is having WHT 5% and VAT 18%. If we try to zoom à Accounting Document for the invoice, the WHT account is not getting posted. Attached the below screenshot…
