Gross Amount to Pay Field, Vendor Bill Line Table
Specifies the total amount of the vendor bill that is subject to social security withholding tax.
You can set up and modify social security withholding tax codes using the Contribution Codes window.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
Table | Location |
---|---|
Vendor Bill Line Table | Italy Local Functionality |
Vendor Bill Line Table | Italy Local Functionality |
See Also
Tasks
How to: Set Up Withholding Tax