SAP ABAP IMG Activity CFORFBT059REXT (Define Recipient Code for Extended Withholding Tax)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷
CRM-MD-BP (Application Component) Business Partners
⤷
FB0C (Package) Financial Accounting customers
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
IMG Activity
| ID | CFORFBT059REXT | Define Recipient Code for Extended Withholding Tax |
| Transaction Code | S_ALR_87004876 | IMG Activity: CFORFBT059REXT |
| Created on | 19981222 | |
| Customizing Attributes | FI_APAR_WT_GENRPTNG | Generic Withholding Tax Reporting (Attribute) |
| Customizing Activity | CFORFBT059REXT | Define Recipient Code for Extended Withholding Tax |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | CFORFBT059REXT |
In this activity you define the recipient code for withholding tax reporting. You define the recipient code dependent on the type of recipient.
Recipient codes are necessary for withholding tax reporting in Spain, for example.
Since the recipient codes are not the same for all regions of Spain and there are province-specific differences, you must make the following settings for the exception regions: You must enter the region and the provincial tax code.
Otherwise only enter the recipient code for each type of recipient.
Standard settings
A list with types of recipient is delivered in the standard system. For more information on this, see Maintain Types of Recipient.
Activities
- Check whether recipient codes are necessary for the country in which you are using extended withholding tax.
- Define your recipient codes for the list of recipient types delivered and also enter the key of the region and the provincial tax code for each exception region.
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 |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | CFORFBT059REXT | 0 | HLA0001205 O HLA0001204 O HLA0001203 |
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_T059REXT | V - View | SM30 | 0000000000 | Define Recipient Code for Withholding Tax 2 |
History
| Last changed by/on | SAP | 20020328 |
| SAP Release Created in |
