SAP ABAP IMG Activity SIMG_CFORFBT001EXT (Activate Extended Withholding Tax)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-MD-BP (Application Component) Business Partners
     FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFORFBT001EXT Activate Extended Withholding Tax  
Transaction Code S_ALR_87004067   IMG Activity: SIMG_CFORFBT001EXT 
Created on 19981222    
Customizing Attributes SIMG_CFORFBT001EXT   Activate Extended Withholding Tax 
Customizing Activity SIMG_CFORFBT001EXT   Activate Extended Withholding Tax 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFORFBT001EXT    

In this activity you activate extended withholding tax.

SAP provides you with two procedures for processing withholding tax:
"Standard" and extended withholding tax.

"Standard" withholding tax is the procedure that has always been supported by the system. It offers you the following features:

  • Withholding tax for accounts payable
  • Withholding tax calculation during payment
  • Withholding tax code per vendor line item

Extended withholding tax provides the following additional features:

  • Multiple withholding taxes per customer or vendor line item
  • Withholding tax calculation for partial payments
  • Quellensteuerberechnung bei Rechnungserfassung und bei Zahlung

Activities

  1. Migrate your master data and transaction data.
  2. Activate extended withholding tax.
  3. Carry out Customizing in Financial Accounting Global Settings under Withholding Tax -> Extended Withholding Tax.

Further notes

Once you decide to use extended withholding tax and activate it, you have to migrate you master data and transaction data. It is then impossible to revert back to using ordinary withholding tax.

Business Attributes
ASAP Roadmap ID 105   Define functions and processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFORFBT001EXT 0 HLA0006500 O HLA0006511 O HLA0006520  
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_T001_EXT V - View SM30 FI_T001EXT Activate Extended Withholding Tax Functions 
History
Last changed by/on SAP  19990323 
SAP Release Created in