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Former Member
Jan 26, 2010 at 10:30 PM

Witholding Tax Base and WT Code in Payments


FBI Experts,

I ran program RFWT0020 to do a retro for witholding tax base. However Only the Invoice doc type KR and RE got updated and not the payment type ZP only the tax code was updated but no withholding tax. Let me mentioned that withholding tax works after mid last year when we flagged the vendors for 1099. My procedure in RFWT0020 was change to source tax code for invoices and then payments. Then I did Data Re-generation for invoices and payments, but only invoices updated and not payments.

Anyone has any idea what I did wrong? I know the withholding tax is working because we have current invoices and payments posting fine. My problem is with the retro invoices.

Your suggestions will be appreciated.

Edited by: Frank on Jan 26, 2010 11:31 PM