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Re: Rounding off WHT values

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Hi

 

Also make sure you maintain the rounding rules as 100 in the below path:

 

Financial Accounting (New) >> Financial Accounting Global Settings (New) >> Withholding Tax >> Extended Withholding Tax >> Calculation >> Withholding Tax Type>>Define Rounding Rule for Withholding Tax Type

 

This needs to be maintained for the company code and with holding tax type you are using.

 

Regards

 

Sanil Bhandari


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