SAP ABAP IMG Activity J_VE_INCWT (Maintain Withholding Tax Payment Details)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-SA (Package) FI Localization (South America, Excluding Argentina, Brazil)
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-SA (Package) FI Localization (South America, Excluding Argentina, Brazil)
IMG Activity
ID | J_VE_INCWT | Maintain Withholding Tax Payment Details |
Transaction Code | S_P7D_67000192 | (empty) |
Created on | 20081003 | |
Customizing Attributes | VE_WTREP_MC | VE Withholding Tax Reporting, Mandatory, Critical |
Customizing Activity | J_VE_INCWT | Maintain Withholding Tax Payment Details |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | J_VE_INCWT |
Use
You use this IMG activity to maintain the data required for the annual income withholding tax certificate for vendors.
This IMG activity allows you to specify the bank details and the date of the withholding tax payment for a given vendor, financial year, and month.
When you generate the annual withholding tax certificate using the Generic Withholding Tax Reporting program, the system includes the data you defined here in the corresponding fields of the annual withholding tax certificate.
Requirements
Standard settings
Activities
Example
Business Attributes
ASAP Roadmap ID | 207 | Establish Reporting |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | I | Valid 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 |
J_VE_INCWT | S - Table (with text table) | SM30 |
History
Last changed by/on | SAP | 20081003 |
SAP Release Created in | 600 |