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Former Member
Nov 16, 2012 at 03:51 AM

Extended with-holding tax in FI-CA

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Hi Folks,

There is a requirement to generate 1099 for the security deposits interest issued to the utility customers. We are implementing both standard ERP and IS-U solution in the same instance. As the vendor invoices related to Material Management doesn't support regular with-holding tax, finance team has configured Extended with-holding tax. I could not find any configuration related to extended with-holding tax in FI-CA. Does FICA support extended witholding tax or just the classic with-holding tax?

Please advise.

Thanks,

Santosh