SAP ABAP IMG Activity SIMG_CFMENUORFBOB98 (Maintain Formulas)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-MD-BP (Application Component) Business Partners
⤷ FB0C (Package) Financial Accounting customers
⤷ CRM-MD-BP (Application Component) Business Partners
⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID | SIMG_CFMENUORFBOB98 | Maintain Formulas |
Transaction Code | S_ALR_87003277 | IMG Activity: SIMG_CFMENUORFBOB98 |
Created on | 19981222 | |
Customizing Attributes | SIMG_CFMENUORFBOB98 | Define Special Calculation Types |
Customizing Activity | SIMG_CFMENUORFBOB98 | Define Special Calculation Types |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUORFBOB98 |
In this activity, you define the formulas for a special calculation of withholding tax.
The formulas are needed for the 1042 procedure in the USA and for a special calculation type in Japan, for which the withholding tax is calculated on a scaled basis with the percentage rates dependent on the amount.
You must note the following points when setting up withholding tax formulas for the 1042 procedure common in the USA:
- The currency in the formula should correspond to the currency of the company code.
- You should enter the highest possible value as the To-base amount.
- You should define an entry in which the country is masked with blanks for all countries which you do not define.
- For grants (Income Code 15) divide the annual tax-exempt amount by the number of payments to be expected. This value calculated is entered in the Minimum base amount field.
- In the case of changes to the tax rate, you should create a new code. This way both the percentage rates are displayed separately in reporting.
You can find more information on creating tax codes in the "Define taxes on sales/purchases codes" chapter.
Activities
- Expand the standard list.
- Specify the amount and the withholding tax rate for each withholding tax country and withholding tax code with which the withholding tax is calculated.
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 3 | Nonrequired activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | I | Valid for countries specified |
Customizing Attributes | Country Key | Country Name |
---|---|---|
SIMG_CFMENUORFBOB98 | JP | Japan |
SIMG_CFMENUORFBOB98 | US | USA |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | SIMG_CFMENUORFBOB98 | 0 | HLA0006520 O HLA0006511 O HLA0006500 |
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 |
V_T059F | V - View | OB98 | 9999999999 | Maintain Formulas for Withholding Tax Calculation |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |