Where can we enter/change the Tax Details and Withholding Tax Details in Recurring Invoice?
Reproducing the Issue
When the supplier invoice is created out of the recurring invoice run the Tax Details and withholding tax details were filled by the system automatically.
The Tax Details and the Withholding tax details are taken from the Recurring Invoice Template
Steps to enter and change the Tax Details and Withholding Tax Details in Recurring Invoice template.
Go to Supplier Invoicing work center
Choose the Recurring Invoices view
- Find the Recurring Invoices adn Edit
- Naviagate to the Step 6: Confirmation here you can see the hyperlink which says "Edit Invoice Template Details"
- Choose this hyperlink it will open the Invoice template where under Items table you can enter/change the Tax details and Withholding Tax details, the Tax code etc
Recurring Invoice Template Tax Details Withholding Tax details , KBA , AP-SIP-SIV , Supplier Invoice , Problem