Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
J1ICIN30A (Package) Development class for cin30a
IMG Activity
| ID | J_1IEWT_CERT | Maintain Number Groups and SAPscript Forms |
| Transaction Code | S_AL0_96000169 | IMG activity: J_1IEWT_CERT |
| Created on | 20000419 | |
| Customizing Attributes | EWTMN | Extended Withholding Tax, Mandatory, Noncritical |
| Customizing Activity | J_1IEWT_CERT | Maintain Number Groups and SAPscript Forms |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | J_1IEWT_CERT |
Use
In this IMG activity, you specify which SAPscript forms you want to use to print the withholding tax certificates. These forms are used when you:
- Print withholding tax certificates for vendors
- Print withholding tax certificates for customers
Requirements
You have created the SAPscript forms already. You may need to use separate forms for each of your tax offices (section codes) and different types of withholding tax (in the system, represented by the official withholding tax keys).
Standard settings
Country Version India comes with a form, J_1IEWTCERT, which you can use as the basis for creating your own forms.
Activities
For each type of withholding tax (official withholding tax key):
- Specify which SAPscript form you want to use
If different tax offices require different forms, you can enter different forms for different offices.
- Specify what number group you want for each certificate.
This information determines which number range the system uses to number the certificates. You assign the number range to the number group in the next two activities.
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
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_1IEWT_CERT_N | S - Table (with text table) | SM30 |
History
| Last changed by/on | SAP | 20011112 |
| SAP Release Created in |
