Hello,
My question relates to creating vendor in 'xk01' . I am creating vendor as a reference to another vendor that has witholding tax info. When I use company ABC , the witholding tax info from the reference vendor shows up but when I use Co. XYZ it doesn't show.
Am I missing something in the config? How would I resolve it?
Or is there any way I can compare config of two company codes?
Thanks,
Tanya