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E1: 04: How To Set Up Supplier Withholding (R04580) (Doc ID 645212.1)

Last updated on OCTOBER 15, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version XE to 9.0 [Release XE to 9.0]
Information in this document applies to any platform.

Goal

This document provides details on how to set up Supplier Withholding (R04580) for use with 1099 processing. 

Solution

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In this Document
Goal
Solution
 Overview
 Set Up Tax Authority
 Set Up Supplier for Withholding
 Set Up Voucher Entry MBF (P0400047) Processing Options
 Set Up Existing Individual Vouchers for Withholding
 Set Up Many Existing Vouchers for Withholding
 Stop Withholding Taxes
 Calculate Withholding
 Paying Withheld Amounts
 Additional Information
References

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