CIS Pre-Withholding Validation

You run the CIS Pre-Withholding Validation program to have the system assess whether a voucher requires that withholding be applied, and to update the status of the voucher to enable voucher splitting. You can run the program in proof mode to review the pay statuses that the system will assign before running the program in final mode to update the pay statuses in the F0411 CIS Tag Table (F74U0116). You can also set a processing option to automatically call the CIS Voucher Splitting program (R74U0411) to split the voucher. You can set a processing option in the CIS Voucher Splitting program to call the Calculate Withholding program (R74U04580).

Note: Generally, you can run the CIS Pre-Withholding Validation program as part of the SPC (subcontractor payment control) cascade. The CIS Pre-Withholding Validation program updates voucher statuses to make them eligible to be split. You can set up the pre-withholding program to split the vouchers, and can also run the calculations for withholding as part of the process.

The system updates the pay statuses differently based on how you set up the CIS process flow in the CIS Supplement Constants program (P74U0402).

The system uses data in the subcontractor's supplier master record to determine if withholding applies and the percentage to withhold.

You can run the CIS Pre-Withholding Validation program as part of the Subcontractor Payment Control (SPC) cascade. To use the voucher splitting function, you must have entered separate lines for labor and materials in the application.

See CIS Voucher Splitting.