Forms Used to Correct Withholdings

Form Name	Form ID	Navigation	Usage
Enter Voucher - Payment Information	W0411A	Supplier & Voucher Entry (G0411), Standard Voucher Entry Click Add on the Supplier Ledger Inquiry form.	Enter voucher information for the correction.
Voucher Additional Information - Revision	W760411AD	Click OK on the Enter Voucher - Payment Information form.	Enter additional information for the correction. On the General tab, complete the following fields: AFIP Transaction Document Type Invoice Group Voucher Pages On the Withholdings tab, enter the withholding concept that is needed to report correctly in the SICORE report, specifying No Withholdings in all other withholding code fields.
G/L Distribution	W0411K	Click OK on the Voucher Additional Information - Revision form.	Enter the withholding amount to be deposited.
Rectification	W760411AD	Additional Features - Set up (G76A116), F0411 Tag File Maintenance - A On the Work With Voucher Additional Information form, select Rectification from the Row menu.	Enter the document number and suffix from the original voucher.