New Form 16A for Vendors

Hi Experts,
We have implemented SAP notes, and technically we do not have any issue in printing form 16a for vendors in new format. Only issue is, this new form 16 prints 3 pages & my tax guys wants it in one page  where ever possible.
My question is, which one is advisable : direclty do the changes in standard sap form, or copy this and do the changes.
And
If I should copy from POriginal and do the changes, then wherever I have to change the form name?
Please advise.
Shailesh

Hi Shailesh
always copy the SAP form and make the changes.. thats the best practice...
I think you need to assign the new form in J1INCRT.. (Financial Accounting   Financial Accounting Global Settings  Withholding Tax  Extended Withholding Tax  Postings    India  Witholding Tax Certificate for vendors and Customers Maintain Number RangesMaintain Number Groups and Sap Script Forms)
Br, Ajay M

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