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_V_T059Q | Define Withholding Tax Code |
| Transaction Code | S_KK4_74002488 | (empty) |
| Created on | 20000128 | |
| Customizing Attributes | FICABFWT_V_T059Q | Define Withholding Tax Code |
| Customizing Activity | FICABFWT_V_T059Q | Define Withholding Tax Code |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FICABFWT_V_T059Q |
The system requires a withholding tax indicator to be able to determine withholding tax. For every indicator you must stipulate the following:
- Taxable portion
Here it is possible to calculate withholding tax with a calculation basis of over 100%. This procedure is sometimes used in Spain.
- Withholding tax rate
Percentage to be applied to the withholding tax base amount to calculate the withholding tax amount. In this field you can also enter the German "reunification tax" as a percentage.
- Reduced withholding tax rate if a valid exemption certificate is in hand
- Withholding tax formula
Only select the withholding tax formula field if the tax percentages are graduated.
Withholding tax indicators must be defined country-specific.
Example
Requirements
Standard settings
The SAP standard system includes defined withholding tax indicators for those countries in which withholding tax must be posted.
Recommendation
Activities
Check the standard list of withholding tax indicators and make any corrections, as necessary.
Further notes
Do not change or delete any indicators and their related definition as long as there are still any open items for this indicator. Otherwise errors will occur during payment transactions.
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_V_T059Q | 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 |
| V_T059Q | V - View | SM30 | FICA000001 |
History
| Last changed by/on | SAP | 20000128 |
| SAP Release Created in |
