Wrongly Activated Extended Withholding tax before data conversion
In 1099 Reporting for US, I have activated Extended Withholding Tax before conversion of data from Classical to Extended Withholding Tax. I have done this in Development system with transport request.
If anybody has come across similar situation, pl help me with your valuable inputs.
1. Will I be able to deactivate the extended withholding tax and do the data conversion and activate again.
2. If not, what will be the consequences of not doing the data conversion of existing data.
Kindly help me to come out of this crisis.
Thanks in advance.