Vendor Master (Withholding Tax
Data) 
Definition
The part of the vendor master record where you record information about which taxes you have to withhold from payments to a vendor.
For generic
information about withholding tax data in the vendor master, see 
Defining Liability to
Tax and Authorization to Deduct Tax.
To access the vendor master, on the SAP Easy Access screen, choose Accounting ® Financial Accounting ® Accounts Payable ® Master Records ® …
Use
Enter the withholding tax types and withholding tax codes that the vendor is liable to, and for each entry, enter the recipient type, depending on whether the vendor is a legal person or a natural person.
See also: