Manual Payment Entry - Withholding Registration (P76M413)

You use the Manual Payment Entry - Withholding Registration program to assign VAT and income withholding concepts to a payment, and enter payment and withholding amounts.

The system validates that the VAT and income concepts are not expired and uses the document type and AAI information that exists in the Generic Constants table (F76M005).

The system saves the withholding information to a cache until you complete the transaction. When you complete the transaction, the system saves the withholding information to the Accounts Payable Header Additional Details table (F76M413), and saves the standard voucher and payment information to the Accounts Payable - Matching Document (F0413) and Accounts Payable Ledger (F0411) tables.