Where to customize the company's withholding tax ID in SAP

[Former Member]

Hello,

I would like to get the 1099 report for US tax withholding to be displayed with the company tax ID in the header.

When executing transaction for Generic tax withholding reporting, the system can display the company tax ID in the header (it is missing today) and the only way I have found to enter this information is in the extended withholding tax menu (Withholding tax > Extended withholding tax > Company code > Assign withholding tax types to company codes) which I do not want to use, as I am not using any withholding tax types.

Does anyone know if the information can be customized somewhere else?

Best regards,

Ronan

[Former Member]

Hi,

Go to OBY6, select your company code.

On next screen, go to "Additional Details" button

and there you can enter the withholding tax ID in the field "TDS No."

Regards<

SDNer

[Former Member]

Hello,

Thanks for the answer, but the field does not exist in my SAP.

Regards,

Ronan