Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

1099 witholding tax questions

Friends,

I have a question about 1099 witholding. We are configured with classic and extended witholding tax. Currently my company is not witholding tax, but now for only few vendors they want to witholding 30% tax and for rest not withold. How can I do this for just few vendors, and not others and where do I do.

Also when we withold tax, it should do automatic posting. How can I accomplish this and what account should I set debit and what as credit.

Please give me a solution.

Thanks for your help.

Ritu.

Not what you were looking for? View more on this topic or Ask a question