Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-FI-WT (Package) Withholding Tax reporting
IMG Activity
| ID | FI_APAR_WT_DMEE | Define File Format for Withholding Tax Reporting |
| Transaction Code | S_P00_07000226 | (empty) |
| Created on | 20000124 | |
| Customizing Attributes | FI_APAR_WT_GENRPTNG | Generic Withholding Tax Reporting (Attribute) |
| Customizing Activity | FI_APAR_WT_DMEE | Define File Format for Withholding Tax Reporting |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FI_APAR_WT_DMEE |
Use
In this IMG activity, you maintain formats for the data medium exchange (DME) files prescribed by the tax authorities.
You use the DME format when you come to create a withholding tax return: When you execute the Generic Withholding Tax Reporting program, it generates a DME file with all the withholding tax data that you have selected, and it formats the data according to the DME format that you define here.
Requirements
Standard settings
The standard system comes with a number of DME formats for use in different countries. We recommend that you copy the formats that you need and adapt the copies to your own needs, using the information from the SAP Library documentation to help you (see below).
Activities
If you create a new DME format, use the tree type WTRE.
Once you have created it, assign it to the appropriate output group.
Example
See also
For more information about the DME formats, see the SAP Library -> Financials -> Financial Accounting (FI) -> Financial Accounting - General Topics -> Taxes (FI-AP/AR) -> Withholding Tax -> Classic or Extended Withholding Tax -> Generic Withholding Tax Reporting.
Business Attributes
| ASAP Roadmap ID | 207 | Establish Reporting |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | E | Invalid for countries specified |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| IMGDUMMY | D - Dummy object | DMEE |
History
| Last changed by/on | SAP | 20020507 |
| SAP Release Created in | 46C |
