Query
I have a question. Is there any workaround for use different tax point between subsidiaries.
For Example in One World
Parent: Company A
Subsidiary 1: company B
Subsidiary 2: company C
In withholding tax> Setup Withholding tax
Company B using on accrual meanwhile company C using on payment.
Answer
By design, withholding tax point is set on Withholding Tax Setup page and applies to the Nexus. It is currently not possible to have it set by Subsidiary, this is a system limitation filed under enhancement 579295 Setup > Withholding Tax > Withholding Tax Setup > Ability to edit Tax Point setup per subsidiary level