Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FIN-FSCM-TRM-TM (Application Component) Transaction Manager⤷
FTR_TAX_MGT (Package) Taxes
Basic Data
| Data Element | TPM_TRX_WT_TYPE |
| Short Description | Indicator for Withholding Tax Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TPM_TRX_WT_TYPE | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | T059P |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | WT Type |
| Medium | 16 | WithholdgTaxType |
| Long | 20 | Withholding Tax Type |
| Heading | 16 | WithholdgTaxType |
Documentation
Definition
Classifies the withholding tax.
Specific attributes of withholding tax are assigned to the withholding tax type, such as:
- Time of posting
- Basis for the basic calculation
- Basis for any accumulation
The withholding tax type is to be distinguished from the withholding tax code, to which the percentage rate of a withholding tax is assigned.
It is not always clear whether a withholding tax will be defined using a new code for an existing type or whether a new type needs to be defined.
Note that only one withholding tax code can be assigned per withholding tax type to a business transaction. If the business transaction is subject to multiple withholding taxes at the same time, these are to be represented by different types.
This is the case in Argentina where up to four withholding taxes are possible per business transaction.
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in | 600 |
