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.