📚 SAP Business One SDK Help

SpecificWTHAmounts Object
See Also  Members 

Description

Specific Withholding Amounts

Source table: OSWA.

Remarks

Italy only.

In Business Partner, select Vendor for Business Partner Type, choose Accounting --> Tax, select the Subject to Withholding Tax checkbox, and choose the button next to Specific Wtax Amounts Setup.

See Also