SAP ABAP IMG Activity J_1BWITH_HOLD_TRANS (Withholding Tax Value Determination)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-IV-GF (Application Component) General Functions
     ⤷ MR0C (Package) Customizing R/3 Invoice Verification

IMG Activity

ID	J_1BWITH_HOLD_TRANS	Withholding Tax Value Determination
Transaction Code	S_ALR_87002366	IMG Activity: J_1BWITH_HOLD_TRANS
Created on	19981222
Customizing Attributes	J_1BWITH_HOLD_TRANS	Withholding Tax Value Determination
Customizing Activity	J_1BWITH_HOLD_TRANS	Withholding Tax Value Determination

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	J_1BWITH_HOLD_TRANS

In this step, you can maintain how withholding tax data is transferred to Notas Fiscais generated in MM invoice verification.

For each withholding tax type you can define

• if the withholding tax amount is summarized in the withholding tax amount field of the Nota Fiscal header and
• if a header text (which can include also the withholding tax amount as a variable) is generated.

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	2	Non-critical
Country-Dependency	I	Valid for countries specified

Customizing Attributes	Country Key	Country Name
J_1BWITH_HOLD_TRANS	BR	Brazil

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	J_1BWITH_HOLD_TRANS	0	HLA0006604	General 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
J_1BT059PV	V - View	SM30	0000000000	☐	☐	Withholding Tax Transfer to Notas Fiscais

History

Last changed by/on	SAP	19981222
SAP Release Created in