Forms Used to Set Up Company Information for Supplier Withholding in Mexico

Form Name

Form ID

Navigation

Usage

Work with Companies

W0010C

Organization & Account Setup (G09411), Company Names & Numbers

Review and select existing companies.

Company Setup

W0010B

Click Add on the Work with Companies form.

Enter standard information for the company.

Generic Constants

W76M005A

Click OK on the Company Setup form.

Select a record on the Work with Companies form, and then select Regional Info from the Row menu.

Select Regional Info from the Form menu on the Company Setup form.

Specify the document type and AAI that the system uses to write records for withholding for each withholding type. You must enter values for both income and VAT concepts.

Company Additional Information

W76M010A

Click OK on the Generic Constants form.

Enter the address book number of the person who is the legal representative.