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1042 Configuration in SAP

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My company has never implemented 1042 withholding tax and now we have request to do that.  They also want me to turn the extended withholding tax on so we can post multiple tax codes to one invoice.  I have ran the conversion and I have multiple errors.  Does anyone have a list of activities and configuration that needs to be completed when turning this extended withholding tax on.

 

Thank you,

 

Rhonda

 

 

Message was edited by: Rhonda  Evans

 


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