on 04-04-2008 9:29 PM
All,
1) If the vendor is not required to have 1099, it's my understanding that we don't have to enter tax# in vendor master record. Do we use the tax # any where else?
2) The vendor master record has only one address in the general data. If we have two addresses for vendor where the remit address is different, where do we enter this in vendor master record?
HI,
If a supplier has 1099 status as well as some other withholding tax code requirement, can this be done in SAP and how to do this. What configuration we need to do in vendor master and where.
thanks,
Shruti.
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You have to create an alternate payee as a vendor and assign this to the vendor that needs an alternate payee in vendor master record under payment transactions.
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