Retrieval of City for ISS Withholding
A value for the city for a supplier or transaction might exist in several places in the system. This table shows how the system retrieves a value for the city when you calculate ISS withholding for services:
Purchase Order Associated with Voucher? |
Value in Processing Option Apply Default PO to Purchase Orders |
Processing Option Fiscal City Code is blank? |
Source That Determines City for ISS Withholding on Services |
---|---|---|---|
No |
NA |
No |
Uses the value in the Fiscal City Code processing option. |
No |
NA |
Yes |
Uses the city for the supplier that exists in the F00092 table. |
Yes |
No |
NA |
Uses the city that was written to the F76B705 table when you entered the purchase order. |
Yes |
Yes |
No |
Uses the value in the Fiscal City Code processing option. |
Yes |
Yes |
Yes |
Uses the city that was written to the F76B705 table when you entered the purchase order. |