Withholding Report Info Page

Use the Withholding Report Info page (WTHD_RPT_PNL) to review the information you generated during the Withholding Reporting Application Engine process (AP_WTHDRPT).

Navigation:

Set Up Financials/Supply Chain, and then Product Related, and then Procurement Options, and then Withholding, and then Withholding Report Information, and then Withholding Report Info

Field or Control Description

Tax ID and Description

Displays the tax ID of the supplier from whom the withholding in this report was withheld, and the description of the Tax ID.

Basis Amt (basis amount)

Displays the basis amount on which the withholdings were calculated.

Liability Amt (liability amount)

Displays the amount of the withholding.

Paid Amount

Displays how much of the withholding has been paid to the tax authority.

Report Date

Displays the date on which you created your reporting information.