Retrieval of the Service Code for ISS Withholding
You can specify the service type code for a supplier or transaction in several places. This table shows how the system determines the service type code to use in ISS calculations:
Purchase Order Associated with Voucher? |
Value in Processing Option Apply Default PO to Purchase Orders |
Processing Option Service Code is blank? |
Source That Determines Service Code for ISS Withholding |
|---|---|---|---|
No |
NA |
No |
Uses the value in the Service Code processing option. |
No |
NA |
Yes |
Uses the service code associated with the supplier's address book record. |
Yes |
No |
NA |
Uses the service code that was written to the F76B705 table when you entered the purchase order. |
Yes |
Yes |
Yes |
Uses the value in the Service Code processing option. |
Yes |
Yes |
No |
Uses the service code that was written to the F76B705 table when you entered the purchase order. |