SAP ABAP IMG Activity FI_APAR_WT_WTNR (Define Certificate Numbering for Extended Withholding Tax)

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_WTNR	Define Certificate Numbering for Extended Withholding Tax
Transaction Code	S_P00_07000228	(empty)
Created on	20000124
Customizing Attributes	FI_APAR_WT_GENRPTNG	Generic Withholding Tax Reporting (Attribute)
Customizing Activity	FI_APAR_WT_WTNR	Define Certificate Numbering for Extended Withholding Tax

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	FI_APAR_WT_WTNR

In this activity, you define the number ranges for your withholding tax certificates. You define the company code and fiscal year for each number range.

This only applies to the withholding tax certificates you create periodically. For more information about numbering certificates when withholding tax is posted, see Certificate Numbering for Withholding Tax.

Example

In the United Kingdom, withholding tax certificates (also known as "vouchers") are numbered as follows:
The first four figures (YYYY) denote the fiscal year, and the fiscal year code is combined with a six-digit number starting from 000001. At the beginning of each fiscal year, the number goes back to 000001.

Requirements

Standard settings

Recommendation

Activities

Further notes

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
SNUM	T - Individual transaction object	WTNR		☐	☐

History

Last changed by/on	SAP	20020507
SAP Release Created in	46C