SAP ABAP IMG Activity _FICABFWT_FQ0210 (Account Assignments for Withholding Tax Postings with Incoming Payments)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects
IMG Activity
ID _FICABFWT_FQ0210 Account Assignments for Withholding Tax Postings with Incoming Payments  
Transaction Code S_KK4_74002495   (empty) 
Created on 20000128    
Customizing Attributes _FICABFWT_FQ0210   Account Assignments for Withholding Tax Postings with Incoming Payments 
Customizing Activity _FICABFWT_FQ0210   Account Assignments for Withholding Tax Postings with Incoming Payments 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICABFWT_FQ0210    

In this activity you define the account assignments for withholding tax postings in the case of incoming payments.

  • Statistical withholding tax account

    With every receivable where a customer can retain withholding tax when paying the receivable, a statistical credit note item is created to the amount of the expected withholding tax retention figure (credit note for withholding tax). The general ledger account for this credit note item must be stated here.

  • Withholding tax account

    Here you enter the G/L account to which withholding tax is posted when the statistical withholding tax item of the invoice document is cleared with an incoming payment.

Example

Requirements

Standard settings

Recommendation

Activities

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG _FICABFWT_FQ0210 0 I210007301 Basic Functions 
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
FQ0210 T - Individual transaction object FQ0210 FICA000001  
History
Last changed by/on SAP  20000128 
SAP Release Created in