SAP ABAP IMG Activity J_1IEWT_CUST (Posting of Withholding Tax Certificates from Customers)

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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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J1ICIN30A (Package) Development class for cin30a

ID	J_1IEWT_CUST	Posting of Withholding Tax Certificates from Customers
Transaction Code	S_AL0_96000163	IMG activity: J_1IEWT_CUST
Created on	20000419
Customizing Attributes	EWTMN	Extended Withholding Tax, Mandatory, Noncritical
Customizing Activity	J_1IEWT_CUST	Posting of Withholding Tax Certificates from Customers

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	J_1IEWT_CUST

In this IMG activity, you make the settings required for when you enter withholding tax certificates from customers.

Enter data as follows:

G/L Account
Enter the number of the customer tax creditable account, to which the system is to clear the withholding tax when you post a customer withholding tax certificate.
Document Type
Enter the document type that the system uses to transfer the withholding tax from the G/L account for withholding tax deducted by your customers to the customer tax creditable account.
TDS Document Type
This field is used in a different process. For more information, see Specify Document Type (Accounts Receivable).
Posting Key
Enter the posting key that the system uses to debit the tax to the customer tax creditable account.

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 object type

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_CUST	S - Table (with text table)	J1INCUS

Last changed by/on	SAP	20010731
SAP Release Created in