CITB

The system writes a positive and a negative line to the F0411 for the CITB amount withheld.

1. Address for Alternative Payee

Enter the address book number that you use for the payee for CITB levies.

2. Pay Status For CITB (pay status for construction industry training board)

Enter a value from the Pay Status (00/PS) UDC table to specify the pay status that the system assigns to the pay item for CITB.

3. Pay Status Code for Deduction

Enter a value from the Pay Status (00/PS) UDC table to specify the pay status that the system assigns to the balancing entry for the amount paid to CITB.

4. Tax Rate/Area

Specify the tax rate area that the system uses when it writes accounting entries for the CITB amount.

5. Tax Explanation Code

Specify the tax explanation code that the system uses when it writes accounting entries for the CITB amount.

6. G/L Offset

Specify the GL offset that the system uses when it writes accounting entries for the CITB amount.

7. Remark

Specify the text that the system writes to the Remark field for the accounting record.