Setting Up Company Constants for Supplier Withholding in Mexico
Access the Generic Constants form.
- Withholding Type
Enter a value from the Withholding Type (76M/WT) UDC table to specify the withholding type. Values are:
I: Income
V: VAT
- Withholding Document Type
Enter a value from UDC 00/DT table to specify the document type that the system assigns to the withholding lines that it writes for the withholding type you specified in the Withholding Type field.
- Withholding AAI
Enter the base AAI that the system uses along with the withholding concept to write the withholding lines for the withholding type.