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Extended Withholding Tax Configuration

Extended Withholding Tax Configuration

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Published by Syed Amir Hussain

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Published by: Syed Amir Hussain on Jun 18, 2012
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06/18/2012

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www.sapficoconsultant.comPage 2 of 57 © 2005 -2006 sapficoconsultant.com. All rights reserved. No part of thise-book should be reproduced or transmitted in any form, or by any means,electronic or mechanical including photocopying, recording or by anyinformation storage retrieval system without permission in writing fromwww.sapficoconsultant.com “SAP” is a trademark of SAP AG, Neurottstrasse 16, 69190 Walldorf,Germany.SAP AG is not the publisher of this e-book and is not responsible for it underany aspect.
 
 
www.sapficoconsultant.comPage 3 of 57
TABLE OF CONTENTS
INTRODUCTION.........................................................................................................4
 
1.
 
Basic Settings...............................................................................................6
 
1.1
 
Check Withholding Tax Countries.............................................................6
 
1.2
 
Define Official Withholding Tax Codes.....................................................7
 
1.3
 
Define Reasons for Exemption...............................................................10
 
1.4
 
Check Recipient Types............................................................................11
 
1.5
 
Define Business Places............................................................................12
 
2.
 
Calculation..................................................................................................16
 
2.1
 
Withholding Tax Type...............................................................................16
 
2.1.1 Define Withholding Tax Type for Invoice Posting.......................16
 
2.1.2
 
Define Withholding Tax Type for Payment Posting....................19
 
2.1.3
 
Define Exchange Rate Type for Withholding Tax Type.............20
 
2.1.4
 
Define Rounding Rule for Withholding Tax Type........................22
 
2.2
 
Withholding Tax Codes............................................................................23
 
2.2.1 Define Withholding Tax Codes.......................................................23
 
2.2.2
 
Define Formulas for Calculating Withholding Tax.......................29
 
2.3
 
Withholding Tax Base Amount................................................................31
 
2.3.1 Define Processing Key for Modified Net Amount........................31
 
2.3.2 Define Processing Key for Modified Tax Amount........................32
 
2.2.3 Portray Dependencies between Withholding Tax Types...............33
 
2.4
 
Minimum and Maximum Amounts..........................................................35
 
2.4.1 Define Min/Max Amounts for Withholding Tax Types................35
 
2.2.2
 
Define Min/Max Amounts for Withholding Tax Codes................36
 
3.
 
Company Code..........................................................................................38
 
3.1
 
Assign Withholding Tax Types to Company Codes............................38
 
3.2
 
Activate Extended Withholding Tax........................................................40
 
4.
 
Postings......................................................................................................41
 
4.1
 
Define Accounts for Withholding Tax to be Paid Over........................41
 
5.
 
Generic Withholding Tax Reporting.......................................................43
 
5.1
 
Define Output Groups...............................................................................43
 
5.2
 
Define Forms for Withholding Tax Reporting........................................44
 
5.3
 
Define Certificate Numbering for Extended Withholding Tax.............46
 
6.
 
Vendor Master Data Maintenance..........................................................48
 
6.1 Update withholding tax codes in the vendor master............................48
 
6.2 Change Field Status used in the down payment account..................51
 
7.
 
Go live checks when uploading Vendor Master Data and Vendoropen items..................................................................................................57
 

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