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Former Member
May 14, 2008 at 09:09 PM

Configuration of Witholding Tax for 1099 Vendor

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Can anyone please tell me the steps for withholding tax configuration for 1099 vendors. I am getting errors messages when I am trying to populate the 1099 vendor master data with tax with holding type and tax code. I get message that Entry FE missing in the table T059z or something and getting saem messages for any tax codes that I enter.

Please let me know the steps for it.

Thanks