Financial Management - PSFT (MOSC)

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Withholding Reporting Vendor question

in Financial Management - PSFT (MOSC)

Hello,

I have this scenario and wanted to confirm the same from the Support community:

vendor ABC Loc 1 ---   Tied to Remit to Vendor XYZ Loc 1 -  WH reportable

vendor XYZ Loc 1 -  Tied to Remit to Vendor XYZ Loc 1 - WH reportable

When we generate WH reports, do we generate at ABC level for the first vendor or at XYZ level? If later, will the transactions get consolidated into one report because their remit to is same?

Can anyone confirm?

Thanks

Balaji

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