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WS: 04: How to Set Up, Calculate, and Report Backup Withholding (Doc ID 636915.1)

Last updated on JANUARY 06, 2022

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.


To describe how to set up the system to calculate withholding on supplier vouchers when they do not provide you with a tax ID.


This document is intended for A/P managers or the persons responsible for approving or processing supplier vouchers and payments.


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In this Document
 Setting up the System
 Setting up Supplier Master Information (P01054)
 Setting up Automatic Accounting Instructions (P00121)
 Setting up the DREAM Writer Version for the Journal Entry Functional Server
 Setting up the DREAM Writer Version of Calculate Withholding (P04580)
 Entering Vouchers for Withholding
 Running the Calculate Withholding Program (P04580)
 Running Calculate Withholding from Create Payment Groups and Data Selection
 Reviewing Supplier Withholding Amounts Online
 Reporting on Supplier Withholding Amounts

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