Just to add the Non Thailand withholding tax can now get to work J 

But still the Thailand one has no result.does anyone know what supposedly is
the difference for the Thailand one? 

 

Is it just that withholding tax is calculated per item rather than total
invoice (hence can mix items that have or do not have withholding tax on
same invoice)? Or is it that the withholding tax is supposed to be realized
at time of invoice rather than payment for thailand?

 

Thanks again

James

 

 

From: James Flavell [mailto:djf1...@gmail.com] 
Sent: 22 September 2009 17:45
To: 'Axapta-Knowledge-Village@yahoogroups.com'
Subject: Withholding tax for Thailand in GLS layer

 

Hi, anybody out there managed to get the withholding tax for Thailand in the
AX2009 Sp1 + GLS layer to work (or even the non Thai Withholding tax to
work)?

 

The GLS document does not give any clear example as to how to get it to
calculate withholding tax and seems we cannot get it to do anything even
with parameters set and item master setup etc

 

Would appreciate anyone can give any quick advice or example . or tell me it
does not work and I need some hotfix . before I scream loud enough MS hears
me in Redmond (since that seems to be the only way I will get them to listen
to me ;)  )

 

Thanks and buckets of appreciation in advance J

James

 

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