SAP ABAP IMG Activity SIMG_CFMENUORFBOB98 (Maintain Formulas)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFMENUORFBOB98 Maintain Formulas  
Transaction Code S_ALR_87003277   IMG Activity: SIMG_CFMENUORFBOB98 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFBOB98   Define Special Calculation Types 
Customizing Activity SIMG_CFMENUORFBOB98   Define Special Calculation Types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFBOB98    

In this activity, you define the formulas for a special calculation of withholding tax.

The formulas are needed for the 1042 procedure in the USA and for a special calculation type in Japan, for which the withholding tax is calculated on a scaled basis with the percentage rates dependent on the amount.

You must note the following points when setting up withholding tax formulas for the 1042 procedure common in the USA:

  • The currency in the formula should correspond to the currency of the company code.
  • You should enter the highest possible value as the To-base amount.
  • You should define an entry in which the country is masked with blanks for all countries which you do not define.
  • For grants (Income Code 15) divide the annual tax-exempt amount by the number of payments to be expected. This value calculated is entered in the Minimum base amount field.
  • In the case of changes to the tax rate, you should create a new code. This way both the percentage rates are displayed separately in reporting.

You can find more information on creating tax codes in the "Define taxes on sales/purchases codes" chapter.

Activities

  1. Expand the standard list.
  2. Specify the amount and the withholding tax rate for each withholding tax country and withholding tax code with which the withholding tax is calculated.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 3   Nonrequired activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
SIMG_CFMENUORFBOB98 JP Japan
SIMG_CFMENUORFBOB98 US USA
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUORFBOB98 0 HLA0006520 O HLA0006511 O HLA0006500  
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_T059F V - View OB98 9999999999 Maintain Formulas for Withholding Tax Calculation 
History
Last changed by/on SAP  19981222 
SAP Release Created in