Recipient Type field required entry i vendor master.

Hello,
when I enter withholding tax code in vender master recipient type field should become required entry,
how can I do this?
Some times my users are entering withholding tax code and they forgot to enter " Recipient Type",because of this documents are not comming in J1INCHLN, because in WITH_ITEM table Recipient Type is not updated.
Can some one please advise.
Regards,
lakshman

Hi
In SPRO in the Vendor Accounts -> Master Records go to Define Screen Layout per Company Code (Vendors) and go to W/holding tax data, w/h tax 2 and then make the required entry to W/holding tax cat., w/h tax 2
Regards
Neeraj

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Recipient Type field required entry i vendor master.

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