Retrieval of City for ISS Withholding
A value for the city for a supplier or transaction might exist in several places in the system. This table shows how the system retrieves a value for the city when you calculate ISS withholding for services:
Purchase Order Associated with Voucher?  | 
                        Value in Processing Option Apply Default PO to Purchase Orders  | 
                        Processing Option Fiscal City Code is blank?  | 
                        Source That Determines City for ISS Withholding on Services  | 
                    
|---|---|---|---|
No  | 
                        NA  | 
                        No  | 
                        Uses the value in the Fiscal City Code processing option.  | 
                    
No  | 
                        NA  | 
                        Yes  | 
                        Uses the city for the supplier that exists in the F00092 table.  | 
                    
Yes  | 
                        No  | 
                        NA  | 
                        Uses the city that was written to the F76B705 table when you entered the purchase order.  | 
                    
Yes  | 
                        Yes  | 
                        No  | 
                        Uses the value in the Fiscal City Code processing option.  | 
                    
Yes  | 
                        Yes  | 
                        Yes  | 
                        Uses the city that was written to the F76B705 table when you entered the purchase order.  |