Hello,
We are trying to implement this generic report for withholding tax reporting. I have few doubts about the functionalities this report offer.
You said that -
1. Vendors that exist in different company codes - but that have the same tax identification number (TIN, which is either the social security number or employer identification number) and vendor account number - are reported only once as a single vendor.
But when I tried this one, it is generating two forms for both company codes differently that means its treating the same vendor differently for different company codes.
2. Vendors with incorrect TIN: These are not reported.
Its not validating the Vendor TIN. It is reporting for the vendors with not even having TIN or EIN.
Please let me know if I'm missing anything on the above points.
Thanks,
Chandu.