Where to customize the company's withholding tax ID in SAP

Hello,
I would like to get the 1099 report for US tax withholding to be displayed with the company tax ID in the header.
When executing transaction for Generic tax withholding reporting, the system can display the company tax ID in the header (it is missing today) and the only way I have found to enter this information is in the extended withholding tax menu (Withholding tax > Extended withholding tax > Company code > Assign withholding tax types to company codes) which I do not want to use, as I am not using any withholding tax types.
Does anyone know if the information can be customized somewhere else?
Best regards,
Ronan

Hi,
Go to OBY6, select your company code.
On next screen, go to "Additional Details" button
and there you can enter the withholding tax ID in the field "TDS No."
Regards<
SDNer

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  • Withholding Tax Certificate (Spain)

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    Hi
    Symptom
    Your company code is in Spain and you work with classic withholding tax.
    This note is designed to help during the changeover from classic to extended withholding tax for Spain.
    Other terms
    Withholding tax, QSSKZ, customer, vendor, withholding tax changeover, withholding tax migration, WTMG, WTMIGRATION, classic withholding tax, QST, extended withholding tax, Spain
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    The changeover from classic to extended withholding tax must be performed using a conversion tool (Transaction WTMG).
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  • Classic Withholding Tax

    Can anyone tell how can we find for which company codes in ECC the classic withholding tax is paid or for which company codes the classic withholding tax is active? Is there any config settings similar to extended withholding tax available which shows for which company codes classic withholding tax is active?

    Pete,
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    "Standard" and extended withholding tax.
    "Standard" withholding tax is the procedure that has always been supported by the system. It offers you the following features:
    - Withholding tax for accounts payable
    - Withholding tax calculation during payment
    - Withholding tax code per vendor line item
    Extended withholding tax provides the following additional features:
    - Multiple withholding taxes per customer or vendor line item
    - Withholding tax calculation for partial payments
    - Enhancements in withholding tax calculation
    - Withholding tax calculation during invoice entry and during payment
    Clearly, there's no explicit step to assign co. codes to classic WHT,while there's an explicit step to activate extended WHT functionality at co. code level.
    Rgds,
    Gulshan

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