⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
|Short Description||Withholding Tax Code For Incoming Payments|
|Category of Dictionary Type||D||Domain|
|Type of Object Referenced||No Information|
|Domain / Name of Reference Type||QSSKZ|
|Data Type||CHAR||Character String|
|Search Help: Name|
|Search Help: Parameters|
|Default Component name||W_TAX_CODE_IN|
|No Input History|
|Basic direction is set to LTR|
|No BIDI Filtering|
|Long||20||W/Htax code i.payts|
The withholding tax code stands for a tax category that must be taken into account for a tax report for the financial authorities.
The tax code for the contract account is transferred to line items when withholding tax is to be retained for payments by the business partner, according to the main or sub-transaction for the line item.
The affected main and sub-transactions are identified accordingly in Customizing.
When the law changes tax rates, new tax codes must be defined. The old codes with the old tax rates must be kept until no more open items exist that use this tax code.
|Last changed by/on||SAP||20050224|
|SAP Release Created in|