My question for now is purely lack of system knowledge.
I believe (although, I am not 100% sure) in Argentina vendors received withholding tax certificates after payments from us, but right now we are getting lot of questions via email from vendors, and they are saying they are not receiving it. This means we have to send the withholding tax information manually.
I know for automatic/F110 payments, the system sends remittance information automatically. I know where the remit email address in Vendor Master data needs to be updated.
What about withholding tax? Does it work like remittance sending? Was withholding information sharing ever 'turned on' in Argentina?
Attached is an example of what we have to send, we pull this using S_ALR_87010078.