SAP Withholding Tax Configuration Steps

7/12/2005 by ITtoolbox Popular Q&A Team for Toolbox for IT as adapted from SAP-ACCT discussion group Summary: What are the steps for withholding tax configurations? Full Article: Disclaimer: Contents are not reviewed for correctness and are not endorsed or recommended by ITtoolbox or any vendor. Popular Q&A contents include summarized information from SAP-R3-ACCT discussion unless otherwise noted. Adapted from response by Ramesh Nalamada On Sunday, July 10, 2005 at 11:19 AM

1.Check W.Tax Countries 2. Define Official Witholding Tax Codes 3. Define Business Place (If more than one TAN No.) 4. Assign factory calendar to Business Place 5.Define W.Tax type for Invoice Posting and Payment Posting 6. Define W.Tax Code for Invoice Posting and Payment Posting 7.Check Receipiant Types 8. Maintain Tax due dates 9. Maintain surcharge calculation method 10.Maintain Surcharge rates 11.Assign tax types to company code 12. Create GL Account - Withholding tax 13. Assingment of GL Account to Withhold tax 14. Maintain Document types for challan updatation 15.Maintain Number ramges group (SAP script forms) 16.Assign Number ranges to number group 17. Maintain number ranges 18. Assign TDS Number in Global Parameters 19. Assign Tax codes in Vendor Master

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