WITHHOLDING TAX

Withholding tax countries:

SPRO--SAP IMG--financial accounting new—financial accounting global settings
new—withholding tax—extended withholding tax--basic settings—check
withholding tax countries

Withholding tax keys:

SPRO--SAP IMG--financial accounting new—financial accounting global settings
new—withholding tax—extended withholding tax--basic settings—withholding
tax keys

Withholding tax types invoice posting:

SPRO--SAP IMG--financial accounting new—financial accounting global settings
new—withholding tax—extended withholding tax—calculation—withholding
tax types--define withholding tax type for invoice posting

Invoice posting:

Withholding tax for payment posting:

SPRO--SAP IMG--financial accounting new—financial accounting global settings
new—withholding tax—extended withholding tax—calculation—withholding
tax types--define withholding tax type for payment posting

Payment posting

Withholding tax codes:

SPRO--SAP IMG--financial accounting new—financial accounting global settings
new—withholding tax—extended withholding tax— Calcuation—withholding
tax codes—define withholding tax codes

Check recipient types:

SPRO--SAP IMG--financial accounting new—financial accounting global settings
new—withholding tax—extended withholding tax--basic settings—check
recipient type
All tax codes for tax types:

Minimum and maximum tax amounts:

SPRO--SAP IMG--financial accounting new—financial accounting global settings
new—withholding tax—extended withholding tax—calculation—minimum and
maximum amounts
Assign withholding tax types to company code:
SPRO--SAP IMG--financial accounting new—financial accounting global settings
new—withholding tax—extended withholding tax—company code—assign
withholding tax types to company code

Activate extended withholding tax:

SPRO--SAP IMG--financial accounting new—financial accounting global settings
new—withholding tax—extended withholding tax—company code—activate
extended withholding tax
Create GL accounts: fs00

Define accounts for withholding tax to paid over:

SPRO--SAP IMG--financial accounting new—financial accounting global settings
new—withholding tax—extended withholding tax—posting—accounts for
withholding tax— define accounts for withholding tax to paid over
Maintain company code settings:
Logistics—India—basic setting—tax on goods movement—maintain company codes

Withholding tax assign to vendors: XK02

Invoice posting: FB60