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Tip
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The ISS amount is only deducted from the financial bill if the client is the one responsible for collection, if the MV_DESCISS parameter is set as T and if the MV_TPABISS = 1, i.e., if both parameters indicate deduction in the trade note. If the MV_TPABISS does not exist, the system uses the content 1 as default.
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If the Withholding Indicator is filled out in the Classes register, it is sent in the F600 block. Otherwise, the system checks whether the Withholding Indicator is filled out in the Clients register.
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