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RE:[sap-acct] AP request to have 7% deduction from out-of-state service vendor payments

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Posted by wnash7658 (SAP Specialist and Project Leader)
on Dec 17 at 5:02 AM
Hello,

Confirm with your Accounting Dept whether you can use 1042 for out of state vendors in the USA. I always though 1042 was for foreign vendors.

Regards


Waza

---------------Original Message---------------
From: cstromberg
Sent: Thursday, December 16, 2010 11:26 AM
Subject: AP request to have 7% deduction from out-of-state service vendor payments

Tax requirement for Acct Payable to deduct 7% from any out-of-state service vendor and remit to tax authorities. Is using the 1042 functionality the solution or is there another way.

If 1042 is it - does anyone have any tips for the configuration and set-up
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