Vendor Master with Tax and process an invoice
Good Morning SAP Gurus
How do I set up a vendor with withholding tax and then process that vendor for an invoice?
Points awarded.
Thanks!
One more question Mutka-
In your experience, what is best practice when creating tax types via EWHT? Is there a logic you follow?
It looks to me that you should assign one tax type for every tax code? I have 3 sets if you will, 1099 not withholding, 1099 withholding and 1042 withholding. I have defined 16 tax codes for each segment thus far. That is why I asked if there was an OSS to change the tax code field to 3 positions than 2 because the consultant before me used for example B0 through B9. Problem I have now is I have to add 6 more and as of now, I cannot make it B10 and so on.
If the above is correct then I would need to assign 1 tax type 1099 for withholding and repeat for 1 tax type 1042 for 16 recepient type? However, it looks to me that this needs only 1 tax type for 1042 for every tax code? Please confirm.
Thanks!
Edited by: AMS on Sep 16, 2009 8:14 AM
Edited by: AMS on Sep 16, 2009 8:18 AM
Edited by: AMS on Sep 16, 2009 8:19 AM
Edited by: AMS on Sep 16, 2009 8:32 AM
Edited by: AMS on Sep 16, 2009 8:35 AM
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