Prerequisites

Before you run the automatic payment process to calculate withholding:

• Verify that the Localization Country Code field in the User Profile Revisions program (P0092) is set to MX (Mexico).

• Set up the system to process VAT and income withholding.

  See Setting Up Your System for Supplier Withholding in Mexico.

• Verify that P76M573 is the attachment program indicated in the Payment Instrument Defaults program (P0417) and in UDC 04/PA.