Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_CFORFBT059PK
You only need to carry out the following activity if you are implementing FI together with SD.
Withholding tax in FI is determined from the combination of withholding tax type and withholding tax code per customer/vendor. In contrast, the withholding tax in SD is determined from the combination of withholding tax condition type and withholding tax code per material. It is therefore necessary to assign the withholding tax types from FI to the withholding tax condition types from SD.
You can use the condition types in SD to represent the withholding tax per customer and per material item. When posting from SD to FI, the system then carries out the following conversions:
The withholding tax condition type is converted into the withholding tax type.
Material items with different combinations of withholding tax condition type and withholding tax code are converted to different customer items.
Example
Requirements
Standard settings
Recommendation
Activities
Assign the corresponding withholding tax condition types to all withholding tax types.