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Former Member
Mar 29, 2009 at 03:14 AM

Extended Tax Withholding - Vendor Master



for extended Tax Withholding in US, when Setting State tax withholding, we have created ST as tax type. We also have Tax Codes to apply the calculation.

Do we need more than one tax type to add to vendor master if vendor works in multiple states? In one of the sessions I read that we can leave the tax code blank in vendor master and system can retrieve the right tax code!

Is that possible? How is the right tax code is assigned based on the actual state that the work is rendered.

Thank you for your help!